Muster Roll No. : 4902	Date From : 29/10/2021    Date To : 04/11/2021	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.  10

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 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004352 Credited 01/12/2021   2 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004352 Credited 01/12/2021   3 MANJEET KAUR PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004352 Credited 01/12/2021   4 MANGOO(Mother) PB-12-005-009-001/31 OTHER ਰਾਜੋਵਾਲਾ A A A P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004352 Credited 12/11/2021   5 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004352 Credited 12/11/2021   6 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004352 Credited 01/12/2021   7 Jaswinder Kaur(Self) PB-12-005-009-001/116 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004352 Credited 01/12/2021   8 HARPREET SINGH(Son) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004352 Credited 12/11/2021   9 MANJIT KAUR(Self) PB-12-005-009-001/134-A SC ਰਾਜੋਵਾਲਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004352 Credited 01/12/2021   10 JASPAL SINGH(Husband) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004352 Credited 01/12/2021   11 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004352 Credited 01/12/2021   12 MANGO KAUR(Wife) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004352 Credited 12/11/2021   Daily Attendence 0 3 5 7 7 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 896.6667

Total man days : 40