Muster Roll No. : 3518	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 10333    Sanction Date : 03/12/2020
Work Code : 2611005/LD/9989013164	Work Name : Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)

Measurement Book Detail

MB NO.  565        Page NO.  77

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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P A A A P P P 4 263 1052 0 0 1052       2611005WL015397 Credited 12/01/2021   2 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL015397 Credited 12/01/2021   3 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   4 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 12/01/2021   5 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 12/01/2021   6 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 12/01/2021   7 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   8 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   9 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   10 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   11 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   12 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 12/01/2021   13 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   14 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL015397 Credited 13/01/2021   15 Santro(Wife) PB-11-005-011-001/98 SC ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   16 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   17 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   18 Ranjit kaur(Wife) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   19 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   20 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   21 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   22 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   23 Simarjit kaur(Wife) PB-11-005-011-001/88 OTHER ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   24 Harwinder kaur(Self) PB-11-005-011-001/91 OTHER ਧੁੰਮ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   25 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015397 Credited 12/01/2021   26 Amarjit kaur(Wife) PB-11-005-011-001/40 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   27 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   28 Karamjit kaur(Wife) PB-11-005-011-001/51 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   29 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015397 Credited 12/01/2021   Daily Attendence 20 21 22 0 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1287.7931

Total man days : 142