Muster Roll No. : 8752	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : k 113687    Sanction Date : 10/12/2020
Work Code : 2612/DP/113687	Work Name : rail deptt20/21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009238 Credited 01/01/2021   2 SATYA DEVI(Self) PB-12-005-009-001/125 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009238 Credited 01/01/2021   3 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009238 Credited 01/01/2021   4 MANJEET KAUR PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009238 Credited 02/01/2021   5 PAPPA SINGH(Self) PB-12-005-009-001/14 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL009238 Credited 02/01/2021   6 MUKHTIAR SINGH(Self) PB-12-005-009-001/159 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   7 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   8 UHSA RANI(Wife) PB-12-005-009-001/138 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009238 Credited 02/01/2021   9 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL009238 Credited 01/01/2021   10 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   11 JASPAL KAUR PB-12-005-009-001/143 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL009238 Credited 01/01/2021   12 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 02/01/2021   13 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   14 MANJINDER KAUR(Wife) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 02/01/2021   15 RAJU SINGH(Husband) PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   Daily Attendence 15 15 13 13 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1350.0667

Total man days : 77