Muster Roll No. : 6705	Date From : 21/12/2021    Date To : 27/12/2021	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.  20

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 GURJEET KAUR(Wife) PB-12-005-089-001/108 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL006291 Credited 06/01/2022   2 RANI KAUR(Wife) PB-12-005-089-001/11 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   3 BEANT SINGH(Self) PB-12-005-089-001/115 SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   4 AMARJEET SINGH(Self) PB-12-005-089-001/119 SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   5 HARJINDER SINGH(Self) PB-12-005-089-001/102 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   6 SUKHPREET KAUR(Daughter-in-Law) PB-12-005-089-001/1 SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   7 VEER SINGH(Self) PB-12-005-089-001/47 SC ਭੋਲੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   8 TEJA SINGH(Son) PB-12-005-089-001/49 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006291 Credited 06/01/2022   9 SUNITA KAUR(Self) PB-12-005-089-001/135 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL006291 Credited 06/01/2022   10 RAJWINDER KAUR(Daughter) PB-12-005-089-001/49 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL006291 Credited 06/01/2022   11 NIKKA SINGH(Self) PB-12-005-089-001/22 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006291 Credited 06/01/2022   12 MALKIT KAUR(Wife) PB-12-005-089-001/22 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006291 Credited 06/01/2022   13 SANDEEP KAUR(Wife) PB-12-005-089-001/102 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006291 Credited 06/01/2022   14 BALWINDER SINGH(Self) PB-12-005-089-001/123 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006291 Credited 06/01/2022   15 SHINDERPAL KAUR(Wife) PB-12-005-089-001/41 SC ਭੋਲੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UCO BANK FARIDKOT UCBA0002509 2612005WL006291 Credited 06/01/2022   16 GURDEV KAUR PB-12-005-089-001/100 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006291 Credited 06/01/2022   17 JASWINDER KAUR(Wife) PB-12-005-089-001/103 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006291 Credited 06/01/2022   18 GURDEV KAUR(Mother) PB-12-005-089-001/33 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL006291 Credited 06/01/2022   19 SURAT SINGH(Self) PB-12-005-089-001/108 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006291 Credited 06/01/2022   20 Manpreet Kaur(Wife) PB-12-005-089-001/170 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL006291 Credited 06/01/2022   Daily Attendence 20 20 20 0 20 16 15

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111