Muster Roll No. : 4638	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 KATAR SINGH(Self) PB-12-006-064-001/633 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL004753 Credited 19/09/2020   2 SARVESH SINGH(Self) PB-12-006-064-001/642 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 21/09/2020   3 BHUD SINGH(Self) PB-12-006-064-001/629 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   4 SARBJIT KAUR(Wife) PB-12-006-064-001/634 OTHER 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   5 SUKHMANDIR SINGH(Self) PB-12-006-064-001/72 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 gurmeet singh(Brother) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 21/09/2020   7 BALKARAN SINGH(Self) PB-12-006-064-001/69 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   8 TEJA SINGH(Self) PB-12-006-064-001/71 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   9 RAJVEER KAUR(Wife) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   10 RANI KAUR(Wife) PB-12-006-064-001/71 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   11 MURTI KAUR(Wife) PB-12-006-064-001/83 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 gurjant kaur(Sister) PB-12-006-064-001/63 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004753 Credited 19/09/2020   13 SARBAN SINGH(Self) PB-12-006-064-001/87-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 NCHTTAR SINGH(Self) PB-12-006-064-001/630 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL012954   15 RESHAM SINGH(Self) PB-12-006-064-001/634 OTHER 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   16 SUKHDEV SINGH(Self) PB-12-006-064-001/641 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006362 Credited 09/10/2020   17 SUKHJIT KAUR(Wife) PB-12-006-064-001/638 OTHER 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   18 BINDER SINGH(Self) PB-12-006-064-001/638 OTHER 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   19 PINDER KAUR(Wife) PB-12-006-064-001/627 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   Daily Attendence 19 19 18 18 15 13

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1411.8948

Total man days : 102