Muster Roll No. : 377	Date From : 25/05/2020    Date To : 31/05/2020	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.  15

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 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001904 Credited 04/06/2020   2 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001904 Credited 04/06/2020   3 SARABJIT KAUR(Wife) PB-11-002-019-001/270 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004587 Credited 23/07/2020   4 GURZANT SINGH(Self) PB-11-002-019-001/282 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001904 Credited 04/06/2020   5 jaspreet kaur(Self) PB-11-002-019-001/233 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001904 Credited 04/06/2020   6 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ X X X P P P P 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001904 Credited 04/06/2020   7 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001904 Credited 04/06/2020   8 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ X X X P P A P 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001904 Credited 04/06/2020   9 GURDEV KAUR(Wife) PB-11-002-019-001/39 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001904 Credited 04/06/2020   10 GURJIVAN SINGH(Husband) PB-11-002-019-001/661 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 05/06/2020   11 VEERPAL KAUR(Self) PB-11-002-019-001/661 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 05/06/2020   12 KULWINDER KAUR(Self) PB-11-002-013-001/373 SC ਗਿੱਲ ਕਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 05/06/2020   13 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 04/06/2020   14 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 04/06/2020   15 PARMJEET KAUR(Wife) PB-11-002-019-001/279 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 04/06/2020   16 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 05/06/2020   17 GOLO KAUR(Self) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ X X X A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001904 Credited 04/06/2020   18 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ X X X A P P P 3 263 789 0 0 789 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001904 Credited 04/06/2020   19 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ X X X P P P P 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001904 Credited 04/06/2020   20 GURDEEP SINGH(Self) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001904 Credited 04/06/2020   21 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001904 Credited 04/06/2020   22 DEEP SINGH(Self) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011285 Credited 09/11/2020   Daily Attendence 0 0 0 20 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1004.1818

Total man days : 84