Muster Roll No. : 7319	Date From : 07/01/2022    Date To : 13/01/2022	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.  11

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 MAHINDERPAL SINGH(Self) PB-12-005-009-001/45 OTHER ਰਾਜੋਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL006740 Credited 05/02/2022   2 VEERPAL KAUR(Wife) PB-12-005-009-001/45 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL006740 Credited 05/02/2022   3 GAGANDEEP KAUR PB-12-005-009-001/72 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL006740 Credited 21/01/2022   4 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 05/02/2022   5 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 21/01/2022   6 MANJEET KAUR(Wife) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 21/01/2022   7 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 21/01/2022   8 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 05/02/2022   9 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 05/02/2022   10 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 21/01/2022   11 JASPAL KAUR(Wife) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006740 Credited 05/02/2022   12 Rajwinder Kaur(Self) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL006740 Credited 21/01/2022   13 PARNEET KAUR(Wife) PB-12-005-009-001/205 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 HDFC Sadiq HDFC0003009 2612005WL006740 Credited 05/02/2022   14 BINDER KAUR(Wife) PB-12-005-009-001/26 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006740 Credited 21/01/2022   15 MANGO KAUR(Wife) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006740 Credited 05/02/2022   16 Gurdev kaur(Sister) PB-12-005-060-001/115 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL006740 Credited 21/01/2022   Daily Attendence 0 16 16 15 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 891.0625

Total man days : 53