Muster Roll No. : 5332	Date From : 04/09/2020    Date To : 10/09/2020	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.  5405        Page NO.  66

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 1 BIBLA DEVI(Wife) PB-12-006-064-001/635 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005511 Credited 28/09/2020   2 BHUD SINGH(Self) PB-12-006-064-001/629 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   3 SARBJIT KAUR(Wife) PB-12-006-064-001/634 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   4 SURJEET SINGH(Brother) PB-12-006-064-001/59 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   5 JASVEER SINGH(Self) PB-12-006-064-001/615 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   6 SUKHDEEP SINGH(Self) PB-12-006-064-001/574-A SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   7 gurmeet singh(Brother) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   8 BALKARAN SINGH(Self) PB-12-006-064-001/69 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   9 RAJVEER KAUR(Wife) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   10 SARBJEET KAUR(Wife) PB-12-006-064-001/62 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   11 MURTI KAUR(Wife) PB-12-006-064-001/83 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   12 gurjant kaur(Sister) PB-12-006-064-001/63 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   13 AMERJEET KAUR(Daughter-in-Law) PB-12-006-064-001/61 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   14 HARDEEP SINGH(Son) PB-12-006-064-001/60 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   15 BHAJAN SINGH(Self) PB-12-006-064-001/618 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   16 KIRANPAL KAUR(Wife) PB-12-006-064-001/574-A SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   17 SUKHPREET KAUR(Self) PB-12-006-064-001/597 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   18 SUKHJIT KAUR(Wife) PB-12-006-064-001/638 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005511 Credited 25/09/2020   Daily Attendence 18 18 17 17 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1373.4445

Total man days : 94