Muster Roll No. : 924	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 3380    Sanction Date : 05/07/2021
Work Code : 2611002/LD/9989022845	Work Name : Repair&Widening of existing railway cutting with cleaning of vegetation growth 2021-22 (2611002/LD/9989022845)

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 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 2611002WL005780 Credited 01/10/2021   2 Manjeet Kaur(Wife) PB-11-001-003-001/173 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005780 Credited 01/10/2021   3 BALWINDER KAUR(Wife) PB-11-001-003-001/185 OTHER ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005780 Credited 19/10/2021   4 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 2611002WL005780 Credited 01/10/2021   5 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 2611002WL005780 Credited 01/10/2021   6 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 2611002WL005780 Credited 01/10/2021   7 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 2611002WL005780 Credited 01/10/2021   8 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 2611002WL005780 Credited 01/10/2021   9 Sona Kaur(Wife) PB-11-001-003-001/188 SC ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005780 Credited 01/10/2021   10 MALKIT SINGH(Father) PB-11-001-003-001/170 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005780 Credited 01/10/2021   11 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 2611002WL005780 Credited 01/10/2021   12 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 2611002WL005780 Credited 01/10/2021   13 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 2611002WL005780 Credited 01/10/2021   14 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 2611002WL005780 Credited 01/10/2021   15 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005780 Credited 19/10/2021   16 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005780 Credited 19/10/2021   17 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005780 Credited 19/10/2021   18 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005780 Credited 02/10/2021   19 Jyoti Kaur(Wife) PB-11-001-003-001/270 SC ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAIYA SBIN0051086 2611002WL005780 Credited 01/10/2021   20 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005780 Credited 01/10/2021   21 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 2611002WL005780 Credited 01/10/2021   22 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 2611002WL005780 Credited 01/10/2021   23 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 2611002WL005780 Credited 19/10/2021   24 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005780 Credited 01/10/2021   25 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 2611002WL005780 Credited 01/10/2021   Daily Attendence 25 25 23 21 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1398.8

Total man days : 130