Muster Roll No. : 8979	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 SONU(Son) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL009401 Credited 02/01/2021   2 JASVIR KAUR(Wife) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 02/01/2021   3 GAGANDEEP KAUR PB-12-005-009-001/72 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 02/01/2021   4 GURMIT KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009401 Credited 02/01/2021   5 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 01/01/2021   6 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   7 PRITAM KAUR(Mother) PB-12-005-009-001/39 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   8 MUNSHI SINGH(Self) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 01/01/2021   9 JASPAL KAUR(Wife) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   10 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   11 BALWINDER SINGH PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   12 JAGGA SINGH(Self) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009401 Credited 02/01/2021   13 HARPREET SINGH(Son) PB-12-005-009-001/27 OTHER 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   14 SWARNJEET KAUR(Wife) PB-12-005-009-001/23 OTHER 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   15 SUKHWINDER SINGH(Son) PB-12-005-009-001/39 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   16 BINDER KAUR(Wife) PB-12-005-009-001/26 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL009401 Credited 01/01/2021   17 MANGO KAUR(Wife) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009401 Credited 01/01/2021   18 MANPREET KAUR(Daughter) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL009401 Credited 01/01/2021   Daily Attendence 18 18 16 16 0 14 11

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1358.8334

Total man days : 93