Muster Roll No. : 938	Date From : 23/07/2020    Date To : 29/07/2020	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.  20

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 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 2611002WL005206 Credited 03/08/2020   2 jaspreet kaur(Self) PB-11-002-019-001/233 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005206 Credited 03/08/2020   3 GURMEET KAUR(Wife) PB-11-002-019-001/330 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005206 Credited 03/08/2020   4 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005206 Credited 03/08/2020   5 BALDEV SINGH(Self) PB-11-002-019-001/330 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005206 Credited 03/08/2020   6 GURJIVAN SINGH(Husband) PB-11-002-019-001/661 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005206 Credited 03/08/2020   7 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005206 Credited 03/08/2020   8 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 2611002WL005206 Credited 03/08/2020   9 BOOTA SINGH(Self) PB-11-002-013-001/52 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005206 Credited 03/08/2020   10 MANJIT KAUR(Self) PB-11-002-013-001/302 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005206 Credited 03/08/2020   11 KULWANT KAUR(Self) PB-11-002-028-001/29 SC ਰਾਮਨਵਾਸ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL017173 Credited 15/03/2021   12 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005206 Credited 03/08/2020   13 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005206 Credited 03/08/2020   14 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005206 Credited 03/08/2020   15 BALVIR KAUR(Wife) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005206 Credited 03/08/2020   Daily Attendence 15 15 15 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1735.8

Total man days : 99