Muster Roll No. : 3573	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 GURBINDER KAUR(Wife) PB-12-005-089-001/44 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL003556 Credited 01/12/2021   2 MANJIT KAUR(Wife) PB-12-005-089-001/47 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL003067 Credited 07/10/2021   3 Amandeep Kaur(Wife) PB-12-005-089-001/44-A SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003067 Credited 07/10/2021   4 Jagroop Singh(Self) PB-12-005-089-001/165 OTHER ਭੋਲੂਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003067 Credited 20/10/2021   5 Gurjeet Singh(Self) PB-12-005-089-001/195 SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003067 Credited 07/10/2021   6 Vakeel Singh(Self) PB-12-005-089-001/44-A SC ਭੋਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003067 Credited 07/10/2021   7 GURMEET SINGH(Self) PB-12-005-089-001/2 SC ਭੋਲੂਵਾਲਾ P P A P A P A 4 269 1076 0 0 1076 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003067 Credited 07/10/2021   8 MALKIT KAUR(Wife) PB-12-005-089-001/22 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UCO BANK FARIDKOT UCBA0002509 2612005WL003067 Credited 07/10/2021   9 KINDER KAUR(Wife) PB-12-005-089-001/87 SC ਭੋਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 UCO BANK FARIDKOT UCBA0002509 2612005WL003067 Credited 07/10/2021   10 SUKHDEEP KAUR(Wife) PB-12-005-089-001/2 SC ਭੋਲੂਵਾਲਾ P P A P A P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003067 Credited 07/10/2021   11 SHANTI KAUR(Mother) PB-12-005-089-001/53 SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL003067 Credited 07/10/2021   12 GURDEV KAUR(Mother) PB-12-005-089-001/33 SC ਭੋਲੂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL003067 Credited 07/10/2021   13 RANJEET KAUR(Self) PB-12-005-089-001/157 OTHER ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003067 Credited 20/10/2021   14 Manpreet Kaur(Wife) PB-12-005-089-001/170 SC ਭੋਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003067 Credited 07/10/2021   15 Kattar Singh(Self) PB-12-005-089-001/85-A SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003067 Credited 07/10/2021   16 Paramjeet singh(Self) PB-12-005-089-001/191 SC ਭੋਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003067 Credited 07/10/2021   17 Charanjeet Kaur(Wife) PB-12-005-089-001/85-A SC ਭੋਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003067 Credited 07/10/2021   Daily Attendence 15 15 0 14 12 12 6

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1170.9412

Total man days : 74