Muster Roll No. : 266	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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001817 Credited 04/06/2020   2 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001817 Credited 04/06/2020   3 PAPU SINGH(Self) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001817 Credited 05/06/2020   4 BALDEV SINGH(Self) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001817 Credited 04/06/2020   5 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 2611002WL001817 Credited 05/06/2020   6 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001817 Credited 04/06/2020   7 GURPREET SINGH(Self) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 05/06/2020   8 BALDEV SINGH(Self) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 04/06/2020   9 TARA SINGH PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 04/06/2020   10 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 04/06/2020   11 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 04/06/2020   12 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 04/06/2020   13 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001817 Credited 04/06/2020   14 KULWANT KAUR(Wife) PB-11-001-003-001/181 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011285 Credited 09/11/2020   15 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001817 Credited 04/06/2020   16 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001817 Credited 04/06/2020   17 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001817 Credited 04/06/2020   18 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001817 Credited 04/06/2020   19 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001817 Credited 04/06/2020   20 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001817 Credited 04/06/2020   21 MOHINDERKAPOOR SINGH(Self) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001817 Credited 04/06/2020   Daily Attendence 21 21 21 21 18 10 12

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1552.9524

Total man days : 124