Muster Roll No. : 3018	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 120111    Sanction Date : 12/07/2021
Work Code : 2612005/DP/120111	Work Name : Railway deptt 21/22 in vil Rajowala

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 Lakhveer Singh(Self) PB-12-005-089-001/192 SC ਭੋਲੂਵਾਲਾ A A A A A A A 0 269 0 0 0 0       2612005WL002725   2 GURMIT KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002725 Credited 28/09/2021   3 RANI KAUR(Wife) PB-12-005-089-001/11 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL002725 Credited 28/09/2021   4 MANJIT KAUR(Wife) PB-12-005-089-001/47 SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL002725 Credited 28/09/2021   5 Amandeep Kaur(Wife) PB-12-005-089-001/44-A SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002725 Credited 28/09/2021   6 Jagroop Singh(Self) PB-12-005-089-001/165 OTHER ਭੋਲੂਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002725 Credited 20/10/2021   7 SANDEEP KAUR(Wife) PB-12-005-089-001/102 SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UCO BANK FARIDKOT UCBA0002509 2612005WL002725 Credited 28/09/2021   8 GURDEV KAUR PB-12-005-089-001/100 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002725 Credited 28/09/2021   9 SHANTI KAUR(Mother) PB-12-005-089-001/53 SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002725 Credited 28/09/2021   10 GURDEV KAUR(Mother) PB-12-005-089-001/33 SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002725 Credited 28/09/2021   11 SUKHDARSHAN KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002725 Credited 28/09/2021   Daily Attendence 10 9 9 0 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1222.7273

Total man days : 50