Muster Roll No. : 9213	Date From : 28/12/2020    Date To : 03/01/2021	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 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   2 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   3 Paramjit Kaur(Wife) PB-12-005-074-001/334 OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   4 Kala Singh(Self) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   5 Jaspreet Kaur(Wife) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   6 Suman Kaur PB-12-005-074-001/348 SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   7 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   8 Manpreet Kaur(Self) PB-12-005-074-001/38-A SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   9 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   10 Sukhdeep Singh(Self) PB-12-005-074-001/40-A SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   11 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   12 Amandeep Kaur(Wife) PB-12-005-074-001/404 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   13 Gagandeep Kaur(Self) PB-12-005-074-001/426 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   14 SANDEEP KAUR(Self) PB-12-005-074-001/444 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   15 RAJANDEEP KAUR(Self) PB-12-005-074-001/460 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   16 SANDEEP KAUR(Self) PB-12-005-074-001/478 OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009718 Credited 07/01/2021   17 Jagtaar Singh(Self) PB-12-005-074-001/459 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL009718 Credited 07/01/2021   18 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009718 Credited 07/01/2021   19 Jaipreet Kaur(Self) PB-12-005-074-001/4-A SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009718 Credited 07/01/2021   20 Seema Kaur(Self) PB-12-005-074-001/414 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009718 Credited 07/01/2021   21 Meena Kaur(Self) PB-12-005-074-001/416 SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL009718 Credited 07/01/2021   22 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009718 Credited 07/01/2021   Daily Attendence 22 22 20 18 0 14 8

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1243.2727

Total man days : 104