Muster Roll No. : 11277	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 LOVEPREET SINGH(Self) PB-12-006-064-001/462 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL011624   2 SUKHCHAIN SINGH(Self) PB-12-006-064-001/487 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DENA BANK Faridkot BKDN0741829 2612006WL011624 Rejected 17/03/2021   3 Hardeep singh(Husband) PB-12-006-064-001/592 OTHER 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 JASWINDER KAUR(Wife) PB-12-006-064-001/607 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A A A A A 8 263 2104 0 0 2104 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL011624 Credited 12/03/2021   5 RANJEET KAUR(Daughter-in-Law) PB-12-006-064-001/488 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 15/03/2021   6 JASWINDER SINGH(Self) PB-12-006-064-001/458 OTHER 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   7 SURJEET SINGH(Brother) PB-12-006-064-001/59 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 12/03/2021   8 JASVEER SINGH(Self) PB-12-006-064-001/615 OTHER 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   9 NASIB KAUR(Self) PB-12-006-064-001/598 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   10 MOHINDER KAUR(Self) PB-12-006-064-001/442 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   11 SUKHDEEP SINGH(Self) PB-12-006-064-001/574-A 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   12 BALVEER KAUR(Mother) PB-12-006-064-001/52 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   13 balkaran singh(Brother) PB-12-006-064-001/45 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   14 KULDIP KAUR(Wife) PB-12-006-064-001/46 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   15 Gurbaj singh(Brother) PB-12-006-064-001/62 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 15/03/2021   16 SARBJEET KAUR(Wife) PB-12-006-064-001/62 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 SUKHPREET KAUR(Wife) PB-12-006-064-001/45 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 naseeb kaur(Mother-in-Law) PB-12-006-064-001/532 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   19 ANGREJ KAUR(Self) PB-12-006-064-001/516 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   20 AMERJEET KAUR(Daughter-in-Law) PB-12-006-064-001/61 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   21 HARDEEP SINGH(Son) PB-12-006-064-001/60 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 12/03/2021   22 BHAJAN SINGH(Self) PB-12-006-064-001/618 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   23 SUKHDEEP KAUR(Wife) PB-12-006-064-001/614 OTHER 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   24 JASKARAN SINGH(Self) PB-12-006-064-001/599 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P A A A P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   25 GURPIYAR SINGH(Self) PB-12-006-064-001/624 OTHER 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   26 GURMEET KAUR(Self) PB-12-006-064-001/552 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   27 BALKARAN SINGH(Self) PB-12-006-064-001/489 OTHER 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   28 PARAMJEET KAUR(Self) PB-12-006-064-001/600 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A A A A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 15/03/2021   29 AJIAB SINGH(Husband) PB-12-006-064-001/600 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   30 SALWINDER KAUR(Wife) PB-12-006-064-001/553 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   31 Kartar singh(Self) PB-12-006-064-001/588 OTHER 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   32 MURATI KAUR PB-12-006-064-001/465 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   33 HARFOOL SINGH(Husband) PB-12-006-064-001/497 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   34 TEJ KAUR PB-12-006-064-001/485 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   35 KIRANPAL KAUR(Wife) PB-12-006-064-001/574-A 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   36 SONI KAUR(Self) PB-12-006-064-001/575 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   37 SUKHPREET KAUR(Self) PB-12-006-064-001/597 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   38 RAJDEEP KAUR(Self) PB-12-006-064-001/535 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   39 GURSHARNJEET KAUR(Self) PB-12-006-064-001/503 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   40 VEERPAL KAUR(Self) PB-12-006-064-001/537 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL011624 Credited 12/03/2021   41 TEJINDER KAUR(Self) PB-12-006-064-001/474 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   42 KUSHWINDER KAUR(Self) PB-12-006-064-001/441 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 12/03/2021   43 HARPREET KAUR PB-12-006-064-001/497 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 MANDEEP KAUR PB-12-006-064-001/509 OTHER 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   45 LAKHVEER(Wife) PB-12-006-064-001/557 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   46 SIMARJEET KAUR(Self) PB-12-006-064-001/541 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   47 MEENA(Wife) PB-12-006-064-001/510 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   48 SANDEEP KAUR(Self) PB-12-006-064-001/576 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 Rejected 17/03/2021   49 GURPREET KAUR(Self) PB-12-006-064-001/551 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 48 45 44 42 41 41 0 35 35 33 34 32 24 0

Category Amount Paid(In Rs.) Amount Paid SC 87842 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 119402 Average Per labour 2436.7754

Total man days : 454