Muster Roll No. : 2873	Date From : 02/03/2021    Date To : 08/03/2021	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.  811        Page NO.  39

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 MALKIT SINGH(Self) PB-11-002-019-001/257 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL018037 Credited 12/03/2021   2 DALJEET KAUR(Wife) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018037 Credited 12/03/2021   3 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL018037 Credited 12/03/2021   4 NAHAR SINGH(Self) PB-11-002-019-001/453 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018037 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 2611002WL018037 Credited 12/03/2021   6 BALWINDER KAUR(Wife) PB-11-001-003-001/185 OTHER ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL018037 Credited 12/03/2021   7 RAJA SINGH(Self) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL018037 Credited 12/03/2021   8 BALJINDER KAUR(Wife) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL018037 Credited 12/03/2021   9 NIRMAL SINGH(Self) PB-11-001-003-001/207 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL018037 Credited 15/03/2021   10 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL018037 Credited 12/03/2021   11 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL018037 Credited 15/03/2021   12 MALKIT SINGH(Father) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL018037 Credited 15/03/2021   13 KAUR SINGH(Self) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL018037 Credited 12/03/2021   14 SATNAM SINGH PB-11-001-003-001/31 OTHER ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL018037 Credited 15/03/2021   15 KULWANT KAUR(Self) PB-11-002-028-001/29 SC ਰਾਮਨਵਾਸ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL018037 Credited 15/03/2021   16 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL018037 Credited 12/03/2021   17 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL018037 Credited 12/03/2021   18 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL018037 Credited 15/03/2021   19 RAJA SINGH(Self) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018037 Credited 12/03/2021   20 SUKHPAL KAUR(Self) PB-11-002-019-001/313 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL020101 Credited 15/11/2021   21 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018037 Credited 12/03/2021   22 BALVIR KAUR(Wife) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018037 Credited 12/03/2021   23 GURPREET SINGH(Self) PB-11-001-003-001/172 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018037 Credited 12/03/2021   Daily Attendence 23 23 23 23 23 23 18

Category Amount Paid(In Rs.) Amount Paid SC 35505 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1783.826

Total man days : 156