Muster Roll No. : 6514	Date From : 14/12/2021    Date To : 20/12/2021	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.  109        Page NO.  21

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 P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005793 Credited 24/12/2021   2 SATYA DEVI(Self) PB-12-005-009-001/125 SC ਰਾਜੋਵਾਲਾ P A A A P A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005793 Credited 23/12/2021   3 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005793 Credited 23/12/2021   4 MANJEET KAUR PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005793 Credited 23/12/2021   5 MANGOO(Mother) PB-12-005-009-001/31 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005793 Credited 05/02/2022   6 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005793 Credited 05/02/2022   7 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005793 Credited 23/12/2021   8 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005793 Credited 23/12/2021   9 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P A A A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005793 Credited 05/02/2022   10 BALWANT SINGH(Self) PB-12-005-009-001/204 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005793 Credited 06/02/2022   11 KARAMJIT KAUR(Wife) PB-12-005-009-001/204 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005793 Credited 05/02/2022   12 SIMRANJEET KAUR(Self) PB-12-005-009-001/193 OTHER ਰਾਜੋਵਾਲਾ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005793 Credited 05/02/2022   13 MANJIT KAUR(Self) PB-12-005-009-001/134-A SC ਰਾਜੋਵਾਲਾ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005793 Credited 23/12/2021   14 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005793 Credited 24/12/2021   15 BINDER KAUR(Wife) PB-12-005-009-001/26 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005793 Credited 23/12/2021   16 MANGO KAUR(Wife) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005793 Credited 05/02/2022   Daily Attendence 16 14 11 0 13 14 9

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1294.5625

Total man days : 77