Muster Roll No. : 754	Date From : 16/07/2020    Date To : 22/07/2020	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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004714 Credited 24/07/2020   2 BALVEER SINGH(Self) PB-11-001-003-001/181 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004714 Credited 24/07/2020   3 JAMANA SINGH(Self) PB-11-001-003-001/202 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015064 Credited 05/01/2021   4 BALDEV SINGH(Self) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   5 SATNAM SINGH PB-11-001-003-001/31 OTHER ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   6 TARA SINGH PB-11-001-003-001/61 OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   7 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   8 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   9 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   10 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   11 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   12 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   13 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   14 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   15 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   16 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   17 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004714 Credited 24/07/2020   18 KULWANT KAUR(Wife) PB-11-001-003-001/181 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL011285 Credited 09/11/2020   19 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   20 GORA SINGH(Self) PB-11-001-003-001/160 SC ਬੂਗਰ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   21 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   22 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   23 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   24 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   25 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004714 Credited 24/07/2020   26 MOHINDERKAPOOR SINGH(Self) PB-11-001-003-001/135 SC ਬੂਗਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004714 Credited 24/07/2020   Daily Attendence 17 20 22 23 24 23 25

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 1557.7693

Total man days : 154