Muster Roll No. : 11276	Date From : 04/02/2021    Date To : 17/02/2021	Sanction No. : 06888    Sanction Date : 15/07/2020
Work Code : 2612006/LD/9989006888	Work Name : Railway Work in Wander Jatana Jungle clear and Plantation 20-21

Measurement Book Detail

MB NO.  2507        Page NO.  68

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 8 9 10 11 12 13 14 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 1 kiran kaur(Wife) PB-12-006-064-001/345 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A A P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   2 SUKHDEEP KAUR(Wife) PB-12-006-064-001/264 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   3 CHARANJIT KAUR(Wife) PB-12-006-064-001/396 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   4 MOHAN SINGH(Self) PB-12-006-064-001/393 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   5 RAJBHADAR(Self) PB-12-006-064-001/370 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   6 MANDAR SINGH PB-12-006-064-001/277 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P A A P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   7 BIMLA RANI(Self) PB-12-006-064-001/301 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   8 JASPAL KAUR(Self) PB-12-006-064-001/307 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   9 JAGTAR SINGH(Husband) PB-12-006-064-001/310 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   10 VIRPAL KAUR(Wife) PB-12-006-064-001/365 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   11 JASVEER SINGH(Self) PB-12-006-064-001/42 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   12 ROSHAN SINGH(Self) PB-12-006-064-001/396 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   13 RATAN SINGH(Self) PB-12-006-064-001/416 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   14 dhana singh(Husband) PB-12-006-064-001/308 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   15 BALRAJ SINGH(Self) PB-12-006-064-001/41 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A X X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   16 VEERPAL KAUR(Self) PB-12-006-064-001/359 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   17 iqbal singh(Brother) PB-12-006-064-001/258 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   18 BALWINDER SINGH(Self) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   19 SUKHJIT KAUR(Wife) PB-12-006-064-001/37 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   20 JASWINDER KAUR(Wife) PB-12-006-064-001/4 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   21 gurmeet kaur(Sister) PB-12-006-064-001/353 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   22 BALWINDER SINGH(Self) PB-12-006-064-001/37 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   23 HARJEET KAUR(Wife) PB-12-006-064-001/42 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   24 HARJINDER KAUR PB-12-006-064-001/278-A OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   25 BHAPPA SINGH(Brother) PB-12-006-064-001/291 SC Wander jatana Tibbian P P P P P P A P P P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   26 SUKHPAL KAUR(Self) PB-12-006-064-001/302 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   27 JAL KAUR(Self) PB-12-006-064-001/308 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   28 DARSHO(Self) PB-12-006-064-001/286 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   29 MANPREEET KAUR(Self) PB-12-006-064-001/360 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P A P A A 10 263 2630 0 0 2630 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   30 MANGAT SINGH(Self) PB-12-006-064-001/364 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   31 JASWINDER KAUR(Self) PB-12-006-064-001/354 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   32 DALJIT KAUR(Self) PB-12-006-064-001/356 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   33 AMANDEEP KAUR(Wife) PB-12-006-064-001/418 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   34 LALI DEVI(Self) PB-12-006-064-001/392 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A X X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   35 PARMJIT KAUR(Self) PB-12-006-064-001/395 SC Wander jatana Tibbian P P P P P P A P A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   36 GURSEWAK SINGH(Self) PB-12-006-064-001/414 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   37 RAMANDEEP KAUR(Wife) PB-12-006-064-001/295 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   38 MANJEET AKUR(Wife) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   39 TARSEM SINGH(Self) PB-12-006-064-001/314 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   40 SUKHMANDIR SINGH(Son) PB-12-006-064-001/369 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   41 GURJANT SINGH(Self) PB-12-006-064-001/365 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   42 NASEEB KAUR(Self) PB-12-006-064-001/349 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   43 KULWINDER KAUR(Self) PB-12-006-064-001/357 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   44 KOMALPREET KAUR(Wife) PB-12-006-064-001/314 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   45 MANJEET KAUR(Wife) PB-12-006-064-001/337-A SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A A P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   46 JASVEER KAUR(Wife) PB-12-006-064-001/413 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   47 SURJEET KAUR(Daughter) PB-12-006-064-001/39 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   48 MANJEET KAUR PB-12-006-064-001/351 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   49 SUKHPAL KAUR(Self) PB-12-006-064-001/282 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   50 SIMARJIT KAUR(Wife) PB-12-006-064-001/265 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   Daily Attendence 50 44 43 43 41 35 0 28 26 24 25 23 17 0

Category Amount Paid(In Rs.) Amount Paid SC 101781 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 104937 Average Per labour 2098.74

Total man days : 399