Muster Roll No. : 8978	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687	Work Name : rail deptt20/21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 HARBANS SINGH(Husband) PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 01/01/2021   2 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 01/01/2021   3 SATYA DEVI(Self) PB-12-005-009-001/125 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 01/01/2021   4 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 01/01/2021   5 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 01/01/2021   6 HARBANS SINGH(Husband) PB-12-005-009-001/143 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   7 SIMRANJEET KAUR(Self) PB-12-005-009-001/193 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 01/01/2021   8 Jaswinder Kaur(Self) PB-12-005-009-001/116 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 01/01/2021   9 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 01/01/2021   10 JASPAL KAUR PB-12-005-009-001/143 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL009401 Credited 01/01/2021   11 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 02/01/2021   12 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 01/01/2021   13 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 01/01/2021   Daily Attendence 13 13 9 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1153.1538

Total man days : 57