Muster Roll No. : 1672	Date From : 17/02/2020    Date To : 23/02/2020	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 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010302 Credited 14/04/2020   2 THANA SINGH(Self) PB-11-002-019-001/7 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010302 Credited 14/04/2020   3 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010302 Credited 14/04/2020   4 PARMJIT KAUR(Wife) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010302 Credited 14/04/2020   5 PAL KAUR(Self) PB-11-002-019-001/650 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010302 Credited 14/04/2020   6 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011966 Credited 28/04/2020   Daily Attendence 4 5 6 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 1365.6666

Total man days : 34