Muster Roll No. : 2607	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 138    Sanction Date : 12/01/2021
Work Code : 2611002/LD/9989015157	Work Name : Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)

Measurement Book Detail

MB NO.  820        Page NO.  23

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 MALKIT SINGH(Self) PB-11-002-019-001/257 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL017325 Credited 12/03/2021   2 DALJEET KAUR(Wife) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   3 BALWINDER KAUR(Wife) PB-11-001-003-001/185 OTHER ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017325 Credited 12/03/2021   4 NIRMAL SINGH(Self) PB-11-001-003-001/207 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017325 Credited 15/03/2021   5 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017325 Credited 15/03/2021   6 MALKIT SINGH(Father) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL017325 Credited 15/03/2021   7 BOOTA SINGH(Self) PB-11-002-013-001/52 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017325 Credited 15/03/2021   8 MANJIT KAUR(Self) PB-11-002-013-001/302 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL017325 Credited 12/03/2021   9 SATNAM SINGH PB-11-001-003-001/31 OTHER ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL017325 Credited 12/03/2021   10 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL017325 Credited 12/03/2021   11 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL017325 Credited 12/03/2021   12 RAJA SINGH(Self) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   13 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   14 BALVIR KAUR(Wife) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   15 GURPREET SINGH(Self) PB-11-001-003-001/172 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   Daily Attendence 15 15 15 15 15 4 15

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1648.1333

Total man days : 94