Muster Roll No. : 1880	Date From : 14/03/2020    Date To : 20/03/2020	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.  14

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 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ A P A A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011430 Credited 14/04/2020   2 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012375 Credited 27/05/2020   3 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011430 Credited 14/04/2020   4 JASMAIL KAUR(Wife) PB-11-001-003-001/90-A SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011430 Credited 14/04/2020   5 SONI SINGH(Self) PB-11-001-003-001/222 SC ਬੂਗਰ P P A A A A A 2 241 482 0 0 482 UCO BANK BARNALA UCBA0002510 2611002WL011430 Credited 09/04/2020   6 BALDEV SINGH(Self) PB-11-001-003-001/220 SC ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   7 TARA SINGH PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   8 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   9 KARMJIT KAUR PB-11-001-003-001/57 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   10 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   11 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   12 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   13 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   14 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   15 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   16 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   17 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   18 SUKHWINDER KAUR(Wife) PB-11-001-003-001/5-A SC ਬੂਗਰ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011430 Credited 14/04/2020   19 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011430 Credited 14/04/2020   20 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011430 Credited 14/04/2020   21 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011430 Credited 14/04/2020   22 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011430 Credited 14/04/2020   23 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011430 Credited 14/04/2020   Daily Attendence 22 21 19 18 18 18 5

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1267.8695

Total man days : 121