Muster Roll No. : 185	Date From : 11/05/2020    Date To : 17/05/2020	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.  14

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 PAPU SINGH(Self) PB-11-001-003-001/157 SC ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001319 Credited 28/05/2020   2 BALDEV SINGH(Self) PB-11-001-003-001/98 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001319 Credited 28/05/2020   3 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001319 Credited 28/05/2020   4 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001319 Credited 28/05/2020   5 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001319 Credited 28/05/2020   6 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001319 Credited 28/05/2020   7 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001319 Credited 28/05/2020   8 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001319 Credited 28/05/2020   9 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001319 Credited 28/05/2020   Daily Attendence 0 3 3 4 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 935.1111

Total man days : 32