Muster Roll No. : 9433	Date From : 05/01/2021    Date To : 11/01/2021	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 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   2 Charanjit Kaur PB-12-005-074-001/370 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   3 Manpreet Kaur(Self) PB-12-005-074-001/38-A SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   4 BUTA SINGH(Self) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   5 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 2612005WL010133 Credited 16/01/2021   6 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 2612005WL010133 Credited 16/01/2021   7 Mandeep Kaur(Self) PB-12-005-074-001/400 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   8 Gagandeep Kaur(Self) PB-12-005-074-001/426 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   9 SANDEEP KAUR(Self) PB-12-005-074-001/444 OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   10 RAJANDEEP KAUR(Self) PB-12-005-074-001/460 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   11 SANDEEP KAUR(Self) PB-12-005-074-001/478 OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   12 BALWINDER KAUR(Self) PB-12-005-074-001/508 OTHER ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010133 Credited 16/01/2021   13 Satnam Singh(Self) PB-12-005-074-001/46-A OTHER ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010133 Credited 16/01/2021   14 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL010133 Credited 16/01/2021   15 Jaipreet Kaur(Self) PB-12-005-074-001/4-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL010133 Credited 18/01/2021   16 Seema Kaur(Self) PB-12-005-074-001/414 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010133 Credited 16/01/2021   17 Meena Kaur(Self) PB-12-005-074-001/416 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 HDFC Golewala HDFC0003033 2612005WL010133 Credited 16/01/2021   18 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010133 Credited 16/01/2021   19 Kamaljeet Kaur(Self) PB-12-005-074-001/418 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010133 Credited 16/01/2021   Daily Attendence 19 19 18 0 13 10 5

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1162.7368

Total man days : 84