Muster Roll No. : 1727	Date From : 24/02/2020    Date To : 28/02/2020	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 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 MANDEEP KAUR(Wife) PB-11-001-003-001/222 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010678 Credited 14/04/2020   2 SONI SINGH(Self) PB-11-001-003-001/222 SC ਬੂਗਰ P P P P A 4 241 964 0 0 964 UCO BANK BARNALA UCBA0002510 2611002WL010678 Credited 09/04/2020   3 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010678 Credited 14/04/2020   4 BALDEV SINGH(Self) PB-11-001-003-001/220 SC ਬੂਗਰ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   5 DARSHAN SINGH PB-11-001-003-001/20 OTHER ਬੂਗਰ A A A P P 2 241 482 0 0 482 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010678 Credited 14/04/2020   6 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   7 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   8 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   9 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   10 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   11 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   12 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   13 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010678 Credited 14/04/2020   14 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010678 Credited 14/04/2020   15 JASWINDER KAUR(Wife) PB-11-001-003-001/191 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010678 Credited 14/04/2020   16 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010678 Credited 14/04/2020   17 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010678 Credited 14/04/2020   18 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010678 Credited 14/04/2020   19 MOHINDERKAPOOR SINGH(Self) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010678 Credited 14/04/2020   Daily Attendence 12 15 17 18 16

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 989.3684

Total man days : 78