Muster Roll No. : 8753	Date From : 14/12/2020    Date To : 20/12/2020	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 P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL009238 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 2612005WL009238 Credited 02/01/2021   3 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 2612005WL009238 Credited 02/01/2021   4 MALKEET SINGH(Self) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   5 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   6 NAIB SINGH(Self) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   7 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   8 Maninder Kaur(Daughter) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   9 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 2612005WL009238 Credited 01/01/2021   10 JASPAL KAUR(Wife) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   11 KALA SINGH(Self) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   12 GAGANDEEP KAUR(Daughter-in-Law) PB-12-005-009-001/3 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   13 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   14 SIMRANJEET KAUR(Self) PB-12-005-009-001/193 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   15 BEANT KAUR(Daughter-in-Law) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL009238 Credited 01/01/2021   16 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 2612005WL009238 Credited 01/01/2021   17 SWARNJEET KAUR(Wife) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   18 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 2612005WL009238 Credited 01/01/2021   19 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   20 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   Daily Attendence 20 20 20 18 0 18 16

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1472.8

Total man days : 112