Muster Roll No. : 751	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2556/R/R    Sanction Date : 19/07/2019
Work Code : 2611/LD/9988995884	Work Name : REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)

Measurement Book Detail

MB NO.  820        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   2 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   3 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   4 JAMANA SINGH(Self) PB-11-001-003-001/202 SC ਬੂਗਰ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015064 Credited 05/01/2021   5 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   6 BALDEV SINGH(Self) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   7 SATNAM SINGH PB-11-001-003-001/31 OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   8 TARA SINGH PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   9 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   10 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   11 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   12 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   13 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   14 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   15 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   16 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   17 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   18 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ A P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   19 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   20 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 20/07/2020   21 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   22 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   23 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   24 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   25 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004199 Credited 18/07/2020   26 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004199 Credited 18/07/2020   27 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004199 Credited 18/07/2020   28 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ A P P P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004199 Credited 18/07/2020   29 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004199 Credited 18/07/2020   30 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004199 Credited 18/07/2020   Daily Attendence 11 15 16 19 9 12 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 11046

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23670 Average Per labour 789

Total man days : 90