Muster Roll No. : 3572	Date From : 22/09/2021    Date To : 28/09/2021	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 2612005WL003067 Credited 07/10/2021   2 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 2612005WL003067 Credited 07/10/2021   3 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 2612005WL003067 Credited 07/10/2021   4 MANJEET KAUR(Wife) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003067 Credited 07/10/2021   5 RANI KAUR(Wife) PB-12-005-089-001/11 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL003067 Credited 07/10/2021   6 BEANT SINGH(Self) PB-12-005-089-001/115 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL003067 Credited 07/10/2021   7 INDER SINGH(Self) PB-12-005-089-001/144 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL003067 Credited 20/10/2021   8 SUKHWINDER SINGH(Self) PB-12-005-089-001/147 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL003067 Credited 20/10/2021   9 GURSEWAK SINGH(Self) PB-12-005-089-001/148 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003067 Credited 20/10/2021   10 KARAMJIT KAUR(Wife) PB-12-005-089-001/148 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL003067 Credited 20/10/2021   11 MANPREET KAUR(Wife) PB-12-005-089-001/143 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL003067 Credited 20/10/2021   12 JASPREET KAUR(Wife) PB-12-005-089-001/134 SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL003067 Credited 07/10/2021   13 AMANDEEP KAUR(Wife) PB-12-005-089-001/138 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL003067 Credited 20/10/2021   14 SANDEEP KAUR(Wife) PB-12-005-089-001/102 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UCO BANK FARIDKOT UCBA0002509 2612005WL003067 Credited 07/10/2021   15 JASPAL SINGH(Self) PB-12-005-089-001/101 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003067 Credited 07/10/2021   16 HARJIT KAUR(Wife) PB-12-005-089-001/101 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003067 Credited 07/10/2021   17 GURDEV KAUR PB-12-005-089-001/100 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003067 Credited 07/10/2021   18 JASWINDER KAUR(Wife) PB-12-005-089-001/103 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003067 Credited 07/10/2021   19 SUKHDEV SINGH(Self) PB-12-005-089-001/145 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL003067 Credited 20/10/2021   20 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 2612005WL003067 Credited 07/10/2021   21 KASHMIR SINGH(Husband) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003067 Credited 07/10/2021   22 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 2612005WL003067 Credited 07/10/2021   23 RANJEET SINGH(Self) PB-12-005-089-001/138 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL003067 Credited 20/10/2021   Daily Attendence 23 22 0 23 23 23 16

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1520.4348

Total man days : 130