Muster Roll No. : 5723	Date From : 22/11/2021    Date To : 28/11/2021	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.  18

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 MANJEET KAUR(Wife) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005031 Credited 03/12/2021   2 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005031 Credited 03/12/2021   3 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005031 Credited 03/12/2021   4 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005031 Credited 03/12/2021   Daily Attendence 4 4 4 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18