Muster Roll No. : 1642	Date From : 08/02/2020    Date To : 14/02/2020	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.  480        Page NO.  12

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 A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   2 LEELA SINGH(Husband) PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ A A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   3 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   4 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   5 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   6 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   7 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   8 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   9 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   10 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   11 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   12 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   13 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009792 Credited 14/04/2020   14 JASVEER KAUR(Wife) PB-11-002-019-001/253 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009792 Credited 14/04/2020   15 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009792 Credited 14/04/2020   16 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009792 Credited 14/04/2020   17 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009792 Credited 14/04/2020   18 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009792 Credited 14/04/2020   19 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009792 Credited 14/04/2020   20 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009792 Credited 14/04/2020   21 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009792 Credited 14/04/2020   Daily Attendence 10 8 16 16 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1205

Total man days : 105