Muster Roll No. : 711	Date From : 02/07/2020    Date To : 08/07/2020	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.  18

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004199 Credited 20/07/2020   2 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004199 Credited 18/07/2020   3 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ A A P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   4 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   5 SARABJIT KAUR(Wife) PB-11-002-019-001/270 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   6 jaspreet kaur(Self) PB-11-002-019-001/233 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004199 Credited 18/07/2020   7 OPNDER SHARMA(Self) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P P 7 263 1841 0 0 1841 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004199 Credited 18/07/2020   8 DARSHAN SINGH(Husband) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   9 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   10 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004199 Credited 18/07/2020   11 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   12 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   13 RANI KAUR(Self) PB-11-002-013-001/299 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   14 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   15 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   16 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   17 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   18 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   19 KULWINDER KAUR(Self) PB-11-002-013-001/373 SC ਗਿੱਲ ਕਲਾ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   20 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   21 MANPREET KAUR(Self) PB-11-002-013-001/354 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   22 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 2611002WL004199 Credited 18/07/2020   23 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   24 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   25 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   26 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   27 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 2611002WL004199 Credited 18/07/2020   28 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   29 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004199 Credited 18/07/2020   30 BALJEET SINGH(Self) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004199 Credited 18/07/2020   31 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ A A P P A A A 2 263 526 0 0 526 HDFC Jeondan HDFC0003972 2611002WL004199 Credited 18/07/2020   32 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 2611002WL004199 Credited 18/07/2020   Daily Attendence 15 26 29 31 29 28 25

Category Amount Paid(In Rs.) Amount Paid SC 40239 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 48129 Average Per labour 1504.0312

Total man days : 183