Muster Roll No. : 1774	Date From : 29/02/2020    Date To : 06/03/2020	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.  480        Page NO.  12

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010684 Credited 14/04/2020   2 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL010684 Credited 14/04/2020   3 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010684 Credited 14/04/2020   4 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010684 Credited 14/04/2020   5 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010684 Credited 14/04/2020   6 RANI KAUR(Wife) PB-11-002-013-001/175 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   7 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   8 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   9 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   10 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   11 HARBANS KAUR(Self) PB-11-002-013-001/322 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   12 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   13 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   14 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   15 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   16 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   17 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010684 Credited 14/04/2020   18 BALJEET SINGH(Self) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL010684 Credited 14/04/2020   19 JARNAIL KAUR(Wife) PB-11-002-013-001/274 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL010684 Credited 14/04/2020   Daily Attendence 12 11 16 16 15 17 16

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1306.4736

Total man days : 103