Muster Roll No. : 1773	Date From : 07/03/2020    Date To : 13/03/2020	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.  820        Page NO.  13

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 JASMAIL KAUR(Wife) PB-11-001-003-001/90-A SC ਬੂਗਰ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011128 Credited 14/04/2020   2 TARA SINGH PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   3 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   4 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   5 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P A A A P P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   6 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ P A A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   7 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   8 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   9 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   10 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   11 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011128 Credited 14/04/2020   12 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011128 Credited 14/04/2020   13 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P A A P P A 4 241 964 0 0 964 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011128 Credited 14/04/2020   14 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P A P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011128 Credited 14/04/2020   Daily Attendence 14 12 3 7 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 998.4286

Total man days : 58