Muster Roll No. : 2608	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 BAGGA SINGH(Husband) PB-11-002-019-001/305 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   2 HARJIT KAUR(Wife) PB-11-002-019-001/558 OTHER 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 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017325 Credited 12/03/2021   4 NAHAR SINGH(Self) PB-11-002-019-001/453 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   5 GURMIT KAUR(Wife) PB-11-002-019-001/52 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017325 Credited 12/03/2021   6 JASWINDER SINGH(Self) PB-11-002-019-001/594 OTHER 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   7 GURMEET KAUR(Wife) PB-11-002-019-001/594 OTHER 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   8 JASWINDER KAUR(Wife) PB-11-002-019-001/336 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017325 Credited 12/03/2021   9 KEWAL SINGH(Self) PB-11-002-019-001/336 SC ਕਰਿਆਰ ਵਾਲਾ 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   10 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ 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   11 KAUR SINGH(Self) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL017325 Credited 12/03/2021   12 YADWINDER SINGH(Self) PB-11-002-019-001/541 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL017325 Credited 12/03/2021   13 RAJANDEEP KAUR(Wife) PB-11-002-019-001/541 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL017325 Credited 12/03/2021   14 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL017325 Credited 12/03/2021   15 GURSEWAK SINGH(Self) PB-11-002-019-001/558 OTHER 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   Daily Attendence 14 15 15 14 14 2 14

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88