Muster Roll No. : 8755	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 Sukhpal Singh(Self) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   2 Kuljeet kaur(Wife) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   3 Amarjeet Kaur PB-12-005-074-001/312 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   4 Jaspreet Kaur(Wife) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   5 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   6 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   7 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   8 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   9 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL009238 Credited 02/01/2021   10 JOGINDER KAUR(Wife) PB-12-005-074-001/263 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   11 Gagandeep Kaur(Self) PB-12-005-074-001/426 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   12 Amritpal Singh(Self) PB-12-005-074-001/427 SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   13 SANDEEP KAUR(Self) PB-12-005-074-001/444 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   14 SUKHJEET KAUR(Self) PB-12-005-074-001/215 SC ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 02/01/2021   15 RANI KAUR(Wife) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009238 Credited 01/01/2021   16 Jagtaar Singh(Self) PB-12-005-074-001/459 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL009238 Credited 01/01/2021   17 Hardeep Kaur(Daughter) PB-12-005-074-001/236 SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009238 Credited 01/01/2021   18 Jaipreet Kaur(Self) PB-12-005-074-001/4-A SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009238 Credited 02/01/2021   19 CHHINDER KAUR(Wife) PB-12-005-074-001/267 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL009238 Credited 01/01/2021   20 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL009238 Credited 01/01/2021   21 Kuldeep Kaur(Self) PB-12-005-074-001/396 OTHER ਗੋਲੇਵਾਲਾ 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 21 21 20 19 0 17 14

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1402.6666

Total man days : 112