Muster Roll No. : 7101	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 120109    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120109	Work Name : Railway deptt 21/22 in vill Golewala

Measurement Book Detail

MB NO.  3564        Page NO.  11

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 AMARJIT SINGH(Self) PB-12-005-089-001/29 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   2 GURPREET SINGH(Self) PB-12-005-089-001/3 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   3 BALJIT KAUR(Wife) PB-12-005-089-001/34 SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   4 MANJIT KAUR(Wife) PB-12-005-089-001/36 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   5 SUKHDEV KAUR(Wife) PB-12-005-089-001/38 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   6 BEANT SINGH(Self) PB-12-005-089-001/45 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   7 CHARNA SINGH(Self) PB-12-005-089-001/46 SC ਭੋਲੂਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   8 PRAMJIT KAUR(Wife) PB-12-005-089-001/46 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   9 SATPAL SINGH(Son) PB-12-005-089-001/50 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006543 Credited 15/01/2022   10 GURBHINDER KAUR(Wife) PB-12-005-089-001/29 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006543 Credited 15/01/2022   11 RAMPAL SINGH(Self) PB-12-005-089-001/27 SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL006543 Credited 15/01/2022   12 SUKHDEV SINGH(Self) PB-12-005-089-001/51 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL006543 Credited 15/01/2022   13 WAZIR SINGH(Self) PB-12-005-089-001/41 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006543 Credited 15/01/2022   14 RANI KAUR(Wife) PB-12-005-089-001/42 SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006543 Credited 15/01/2022   15 NINDER KAUR(Wife) PB-12-005-089-001/28 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006543 Credited 15/01/2022   16 JAGROOP SINGH(Self) PB-12-005-089-001/24 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006543 Credited 15/01/2022   17 KARAMJIT KAUR(Wife) PB-12-005-089-001/24 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006543 Credited 15/01/2022   18 BALJINDER KAUR(Wife) PB-12-005-089-001/31 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006543 Credited 15/01/2022   19 SHINDER KAUR(Wife) PB-12-005-089-001/50 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006543 Credited 15/01/2022   20 DARSO KAUR(Wife) PB-12-005-089-001/45 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006543 Credited 15/01/2022   21 GURMAIL KAUR(Wife) PB-12-005-089-001/4 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006543 Credited 15/01/2022   22 ANGREJ SINGH(Self) PB-12-005-089-001/48 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL006543 Credited 15/01/2022   23 ANGREJ KAUR(Wife) PB-12-005-089-001/48 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006543 Credited 15/01/2022   24 KARTAR SINGH(Self) PB-12-005-089-001/4 SC ਭੋਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL006543 Credited 15/01/2022   25 JOGINDER SINGH(Self) PB-12-005-089-001/5 SC ਭੋਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006543 Credited 15/01/2022   Daily Attendence 21 25 25 25 0 24 25

Category Amount Paid(In Rs.) Amount Paid SC 39005 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39005 Average Per labour 1560.2

Total man days : 145