Muster Roll No. : 1018	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : .3380    Sanction Date : 05/07/2021
Work Code : 2611002/LD/9989024160	Work Name : Repair&Widening of existing railway cutting with cleaning of vegetation growth 2021-22 (2611002/LD/9989024160)

Measurement Book Detail

MB NO.  811        Page NO.  172

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 SATNAM SINGH(Self) PB-11-001-003-001/161 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL012108 Credited 31/03/2022   2 KULWINDER KAUR(Wife) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL006433 Credited 20/10/2021   3 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006433 Credited 01/12/2021   4 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL006433 Credited 01/12/2021   5 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006433 Credited 01/12/2021   6 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006433 Credited 01/12/2021   7 DALJEET KAUR(Wife) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   8 BAGGA SINGH(Husband) PB-11-002-019-001/305 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 20/10/2021   9 BHAGWAN SINGH(Self) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   10 GURMEET KAUR(Wife) PB-11-002-019-001/330 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   11 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   12 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006433 Credited 01/12/2021   13 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006433 Credited 01/12/2021   14 HARDEEP KAUR(Wife) PB-11-001-003-001/172 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   15 JASWINDER SINGH(Self) PB-11-002-019-001/594 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 20/10/2021   16 GURMEET KAUR(Wife) PB-11-002-019-001/594 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 20/10/2021   17 GURMIT KAUR(Wife) PB-11-002-019-001/52 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   18 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   19 BALDEV SINGH(Self) PB-11-002-019-001/330 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   20 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   21 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   22 BALWINDER KAUR(Wife) PB-11-001-003-001/185 OTHER ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 20/10/2021   23 RAJA SINGH(Self) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   24 BALJINDER KAUR(Wife) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   25 JARNAIL KAUR(Self) PB-11-002-013-001/198 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   26 NIRMAL SINGH(Self) PB-11-001-003-001/207 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   27 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   28 KULDEEP KAUR(Self) PB-11-002-019-001/305 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 20/10/2021   29 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   30 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006433 Credited 01/12/2021   31 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 20/10/2021   32 BOOTA SINGH(Self) PB-11-002-013-001/52 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   33 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006433 Credited 01/12/2021   34 BALJEET SINGH(Self) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL006433 Credited 01/12/2021   35 BHOLA SINGH(Self) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006433 Credited 01/12/2021   36 KULWANT SINGH(Self) PB-11-001-003-001/137 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL006433 Credited 01/12/2021   37 Gurmeet Singh(Son) PB-11-001-003-001/52 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL006433 Credited 20/10/2021   38 YADWINDER SINGH(Self) PB-11-002-019-001/541 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL006433 Credited 20/10/2021   39 RAJANDEEP KAUR(Wife) PB-11-002-019-001/541 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL006433 Credited 20/10/2021   40 MANJIT KAUR(Self) PB-11-002-013-001/302 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL006433 Credited 01/12/2021   41 BUDH SINGH PB-11-001-003-001/23 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006433 Credited 20/10/2021   42 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006433 Credited 20/10/2021   43 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006433 Credited 01/12/2021   44 KULWANT KAUR(Self) PB-11-002-028-001/29 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006433 Credited 01/12/2021   45 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008868 Credited 07/12/2021   46 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006433 Credited 20/10/2021   47 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006433 Credited 01/12/2021   48 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006433 Credited 01/12/2021   49 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006433 Credited 01/12/2021   50 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006433 Credited 01/12/2021   51 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 20/10/2021   52 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 20/10/2021   53 SANDEEP KAUR(Self) PB-11-001-003-001/175 OTHER ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 20/10/2021   54 HAZARA SINGH(Self) PB-11-001-003-001/179 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 01/12/2021   55 BALWINDER SINGH(Self) PB-11-001-003-001/183 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 01/12/2021   56 JASPAL KAUR(Wife) PB-11-001-003-001/183 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 01/12/2021   57 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 01/12/2021   58 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006433 Credited 01/12/2021   59 GURNAM SINGH(Self) PB-11-001-003-001/101 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611002WL006433 Credited 01/12/2021   60 PREM SINGH(Husband) PB-11-001-003-001/216 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611002WL006433 Credited 01/12/2021   61 GURDEEP SINGH(Self) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 20/10/2021   62 AMAR KAUR(Wife) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   63 RAJA SINGH(Self) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   64 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   65 GURPREET SINGH(Self) PB-11-001-003-001/172 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006433 Credited 01/12/2021   Daily Attendence 65 65 60 60 51 45 0

Category Amount Paid(In Rs.) Amount Paid SC 72092 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 93074 Average Per labour 1431.9077

Total man days : 346