Muster Roll No. : 4632	Date From : 20/08/2020    Date To : 25/08/2020	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.  60

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 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 MITHU SINGH(Self) PB-12-006-064-001/106 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 21/09/2020   2 KAKA SINGH(Self) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   3 JASVEER KAUR(Wife) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   4 NAIB SINGH(Self) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   5 BALBEER SINGH(Self) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   6 MALKIT KAUR(Self) PB-12-006-064-001/202 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   7 PURAMJEET KAUR(Wife) PB-12-006-064-001/204 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   8 HARJIT KAUR(Wife) PB-12-006-064-001/151 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   9 MANJIT KAUR(Wife) PB-12-006-064-001/106 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   10 KULDEEP KAUR(Wife) PB-12-006-064-001/102 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 21/09/2020   11 GURDEV SINGH(Self) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   12 MUKHTAIR SINGH(Self) PB-12-006-064-001/213 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   13 VEERPAL KAUR(Self) PB-12-006-064-001/159-A SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   14 GURJEET KAUR(Wife) PB-12-006-064-001/100 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 21/09/2020   15 JASVEER KAUR(Mother) PB-12-006-064-001/145 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   16 PARMJEET KAUR(Sister) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   17 BALWINDER KAUR(Wife) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   18 ANGREJ KAUR(Wife) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   19 SIMARJEET KAUR(Wife) PB-12-006-064-001/103 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 21/09/2020   Daily Attendence 19 18 16 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1287.3158

Total man days : 93