Muster Roll No. : 3334	Date From : 15/09/2021    Date To : 21/09/2021	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 GURMEET KAUR(Self) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002850 Credited 28/09/2021   2 GURMIT KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002850 Credited 28/09/2021   3 SUBA SINGH(Self) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002850 Credited 28/09/2021   4 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002850 Credited 28/09/2021   5 KOMAL(Daughter) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002850 Credited 28/09/2021   6 LABH SINGH(Self) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002850 Credited 28/09/2021   7 JASPAL SINGH(Self) PB-12-005-089-001/101 SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL002850 Credited 28/09/2021   8 HARJIT KAUR(Wife) PB-12-005-089-001/101 SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL002850 Credited 28/09/2021   9 GURDEV KAUR PB-12-005-089-001/100 SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002850 Credited 28/09/2021   10 SUKHDARSHAN KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002850 Credited 28/09/2021   11 KASHMIR SINGH(Husband) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002850 Credited 28/09/2021   12 MANDEEP KAUR(Daughter) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002850 Credited 28/09/2021   Daily Attendence 12 12 0 12 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1501.9166

Total man days : 67