Muster Roll No. : 6199	Date From : 04/12/2021    Date To : 10/12/2021	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.  15

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 VEERPAL KAUR(Wife) PB-12-005-009-001/45 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005589 Credited 05/02/2022   2 GAGANDEEP KAUR PB-12-005-009-001/72 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005589 Credited 17/12/2021   3 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005589 Credited 05/02/2022   4 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005589 Credited 17/12/2021   5 MANJEET KAUR(Wife) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005589 Credited 17/12/2021   6 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005589 Credited 17/12/2021   7 JASPAL KAUR(Wife) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005589 Credited 05/02/2022   8 BEANT KAUR(Daughter-in-Law) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 HDFC Ferozepur Cantt HDFC0002783 2612005WL005589 Credited 05/02/2022   9 JEET SINGH(Husband) PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005589 Credited 17/12/2021   Daily Attendence 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49