Muster Roll No. : 9815	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687	Work Name : rail deptt20/21

Measurement Book Detail

MB NO.  21        Page NO.  12

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 TERSAME SINGH(Self) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 12/03/2021   2 RANJIT KAUR(Wife) PB-12-005-074-001/168 OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 15/03/2021   3 Satpal Singh(Self) PB-12-005-074-001/285-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 12/03/2021   4 CHARANJIT KAUR(Self) PB-12-005-074-001/323 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 15/03/2021   5 Gurpreet Singh(Self) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 12/03/2021   6 Manpreet Kaur(Self) PB-12-005-074-001/38-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 12/03/2021   7 SANDEEP KAUR(Self) PB-12-005-074-001/478 OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010526 Credited 12/03/2021   8 Veerpal Kaur(Self) PB-12-005-074-001/191-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010526 Credited 12/03/2021   9 Hardeep Kaur(Daughter) PB-12-005-074-001/236 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010526 Credited 12/03/2021   10 Sharanjeet Kaur(Self) PB-12-005-074-001/57-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010526 Credited 12/03/2021   11 Avtar singh(Self) PB-12-005-074-001/59-A SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010526 Credited 12/03/2021   12 Inderjeet Kaur(Wife) PB-12-005-074-001/49-A SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL010526 Credited 12/03/2021   Daily Attendence 12 12 11 11 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1424.5834

Total man days : 65