Muster Roll No. : 2658	Date From : 10/09/2019    Date To : 12/09/2019	Sanction No. : Rail03    Sanction Date : 28/08/2019
Work Code : 2612005/DP/96054	Work Name : Plantation in Golewala (Railway)

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 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 SIMARJIT KAUR(Daughter) PB-12-005-074-001/102 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723       2612005WL002453 Credited 24/10/2019   2 BALKARAN SINGH(Self) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723       2612005WL002453 Credited 23/10/2019   3 MUKHTYAR SINGH(Self) PB-12-005-018-001/23 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002453 Credited 24/10/2019   4 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   5 VISAKHA SINGH(Self) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   6 ROOP SINGH(Husband) PB-12-005-074-001/262 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002453 Credited 23/10/2019   7 Suman Kaur PB-12-005-074-001/348 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   8 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   9 HARESH SINGH(Self) PB-12-005-074-001/490 OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 24/10/2019   10 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002453 Credited 23/10/2019   11 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   12 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002453 Credited 23/10/2019   13 SIMERJEET KAUR(Wife) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 24/10/2019   14 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   15 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   16 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   17 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 23/10/2019   18 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL002453 Credited 23/10/2019   19 Kulwant Kaur PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002453 Credited 23/10/2019   20 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL002453 Credited 23/10/2019   21 MANPREET KAUR(Wife) PB-12-005-074-001/462 OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 23/10/2019   22 GURBHEJ SINGH(Self) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002453 Credited 23/10/2019   23 GURMAIL SINGH(Self) PB-12-005-074-001/462 OTHER ਗੋਲੇਵਾਲਾ P P P 3 241 723 0 0 723 HDFC Golewala HDFC0003033 2612005WL002453 Credited 23/10/2019   24 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 24/10/2019   25 Sukhveer Kumar(Self) PB-12-005-018-001/43 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 24/10/2019   Daily Attendence 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 723

Total man days : 75