Muster Roll No. : 184	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 KULWINDER KAUR(Wife) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL001319 Credited 28/05/2020   2 BAGGA SINGH(Husband) PB-11-002-019-001/305 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001319 Credited 28/05/2020   3 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001319 Credited 28/05/2020   4 RANJEETT KAUR PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001319 Credited 28/05/2020   5 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001319 Credited 28/05/2020   6 BALVEER SINGH(Self) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL001319 Credited 28/05/2020   7 VEERPAL KAUR(Wife) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001319 Credited 28/05/2020   Daily Attendence 4 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1390.1428

Total man days : 37