Muster Roll No. : 829	Date From : 07/09/2021    Date To : 13/09/2021	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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 28/09/2021   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 28/09/2021   3 NASEEB KAUR(Daughter) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 2611002WL005130 Credited 28/09/2021   4 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 20/10/2021   5 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 28/09/2021   6 Kulwant Kaur PB-11-002-013-001/107 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 19/10/2021   7 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 20/10/2021   8 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 28/09/2021   9 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 20/10/2021   10 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL005130 Credited 28/09/2021   11 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005130 Credited 28/09/2021   12 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005130 Credited 28/09/2021   13 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005130 Credited 28/09/2021   14 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 2611002WL005130 Credited 28/09/2021   15 Biker Singh(Self) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 19/10/2021   16 BALDEV SINGH(Self) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 28/09/2021   17 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 28/09/2021   18 BALWINDER KAUR(Wife) PB-11-001-003-001/185 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 19/10/2021   19 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 2611002WL005130 Credited 28/09/2021   20 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 28/09/2021   21 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 2611002WL005130 Credited 28/09/2021   22 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 28/09/2021   23 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 20/10/2021   24 Sona Kaur(Wife) PB-11-001-003-001/188 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 28/09/2021   25 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005130 Credited 28/09/2021   26 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 2611002WL005130 Credited 28/09/2021   27 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 19/10/2021   28 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 19/10/2021   29 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 19/10/2021   30 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 19/10/2021   31 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   32 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 19/10/2021   33 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   34 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   35 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   36 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 2611002WL005130 Credited 28/09/2021   37 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   38 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   39 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005130 Credited 28/09/2021   40 Jyoti Kaur(Wife) PB-11-001-003-001/270 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAIYA SBIN0051086 2611002WL005130 Credited 28/09/2021   41 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 2611002WL005130 Credited 20/10/2021   42 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 19/10/2021   43 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   44 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   45 SANDEEP KAUR(Self) PB-11-001-003-001/175 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 19/10/2021   46 KULWANT SINGH(Self) PB-11-001-003-001/156 SC ਬੂਗਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL007166 Credited 30/11/2021   47 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   48 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 2611002WL005130 Credited 28/09/2021   49 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   50 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 2611002WL005130 Credited 28/09/2021   51 MANJEET KAUR(Wife) PB-11-001-003-001/171 SC ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   52 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   53 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005130 Credited 28/09/2021   54 SUKHPAL SINGH(Self) PB-11-001-003-001/226 OTHER ਬੂਗਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005130 Credited 19/10/2021   Daily Attendence 54 53 50 48 46 38 1

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 23134

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

Total Cash payment(In Rs.) Cash 78010 Average Per labour 1444.6296

Total man days : 290