Muster Roll No. : 6713	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.  92        Page NO.  12

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 AMANDEEP KAUR(Daughter) PB-12-005-089-001/43 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006141 Credited 02/01/2022   2 DHARA SINGH(Self) PB-12-005-089-001/44 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006141 Credited 02/01/2022   3 GURBINDER KAUR(Wife) PB-12-005-089-001/44 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL006432 Credited 12/01/2022   4 Amandeep Kaur(Wife) PB-12-005-089-001/44-A SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006141 Credited 02/01/2022   5 MANDEEP KAUR(Wife) PB-12-005-089-001/119 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006141 Credited 02/01/2022   6 Jagroop Singh(Self) PB-12-005-089-001/165 OTHER ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006141 Credited 05/02/2022   7 BALJIT KAUR(Wife) PB-12-005-089-001/19 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006141 Credited 02/01/2022   8 HARDEV KAUR(Wife) PB-12-005-089-001/32 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006141 Credited 02/01/2022   9 Rani Kaur(Mother) PB-12-005-089-001/39 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006141 Credited 02/01/2022   10 GURMEET SINGH(Self) PB-12-005-089-001/2 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL006141 Credited 02/01/2022   11 HARJINDER SINGH(Son) PB-12-005-089-001/37 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL006141 Credited 02/01/2022   12 NARANJAN SINGH(Self) PB-12-005-089-001/43 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Central Bank of India 282170 2612005WL006141 Credited 02/01/2022   13 SUKHDEEP KAUR(Wife) PB-12-005-089-001/2 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006141 Credited 02/01/2022   14 RAJPREET KAUR PB-12-005-089-001/107 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL006141 Credited 02/01/2022   15 JAGDEV SINGH(Self) PB-12-005-089-001/32 SC ਭੋਲੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006141 Credited 02/01/2022   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90