Muster Roll No. : 1779	Date From : 29/02/2020    Date To : 06/03/2020	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.  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 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 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   2 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   3 GURLAL SINGH(Self) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010690 Credited 14/04/2020   4 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   5 JASWINDER KAUR(Wife) PB-11-002-019-001/273 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   6 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010690 Credited 14/04/2020   7 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   8 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   9 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010690 Credited 14/04/2020   10 SHINDER PAL KAUR(Wife) PB-11-002-019-001/295 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010690 Credited 14/04/2020   11 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010690 Credited 14/04/2020   Daily Attendence 10 10 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62