Muster Roll No. : 2546	Date From : 21/01/2021    Date To : 27/01/2021	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.  820        Page NO.  23

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 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016812 Credited 12/03/2021   2 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016812 Credited 12/03/2021   3 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL016812 Credited 12/03/2021   4 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016812 Credited 12/03/2021   5 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016812 Credited 12/03/2021   6 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016812 Credited 12/03/2021   7 PARAMJIT KAUR(Wife) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL016812 Credited 15/03/2021   8 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL016812 Credited 15/03/2021   9 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL016812 Credited 15/03/2021   10 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL016812 Credited 12/03/2021   11 KULDEEP SINGH(Self) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL019931 Credited 08/06/2021   12 JASWINDER KAUR(Wife) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL016812 Credited 12/03/2021   Daily Attendence 9 10 12 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1358.8334

Total man days : 62