Muster Roll No. : 3425	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 10333    Sanction Date : 03/12/2020
Work Code : 2611005/LD/9989013164	Work Name : Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)

Measurement Book Detail

MB NO.  565        Page NO.  77

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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052       2611005WL015089 Credited 06/01/2021   2 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL015089 Credited 06/01/2021   3 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL015089 Credited 06/01/2021   4 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   5 Manjit kaur(Self) PB-11-005-011-001/280 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   6 Lal Singh(Self) PB-11-005-011-001/309 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   7 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 06/01/2021   8 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 06/01/2021   9 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 06/01/2021   10 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   11 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 06/01/2021   12 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   13 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   14 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   15 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   16 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   17 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   18 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   19 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   20 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015089 Credited 07/01/2021   21 Manpreet Kaur(Self) PB-11-005-011-001/297 OTHER ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 UCO BANK MANDI DABWALI UCBA0001444 2611005WL015089 Credited 06/01/2021   22 Geeta(Wife) PB-11-005-011-001/292 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL015089 Credited 06/01/2021   23 Sunita(Wife) PB-11-005-011-001/285 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL015089 Credited 06/01/2021   24 Manpreet kaur(Wife) PB-11-005-011-001/32 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   25 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   26 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   27 Gursevak singh(Self) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015089 Credited 06/01/2021   28 Ranjit kaur(Wife) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   29 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   30 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   31 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   32 Amarjit kaur(Wife) PB-11-005-011-001/40 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   33 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   34 Karamjit kaur(Wife) PB-11-005-011-001/51 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   35 Karamjit kaur(Daughter) PB-11-005-011-001/44 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   36 Parkash kaur(Self) PB-11-005-011-001/288 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   37 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   38 Lakshami(Self) PB-11-005-011-001/279 SC ਧੁੰਮ ਵਾਲੀ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015089 Credited 06/01/2021   39 Manpreet kaur(Self) PB-11-005-011-001/290 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL015089 Credited 06/01/2021   Daily Attendence 20 23 28 0 31 32 32

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1119.4359

Total man days : 166