Muster Roll No. : 22004	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 1156-58T    Sanction Date : 11/07/2023
Work Code : 2612006/DP/134893	Work Name : Railway Work 23/24 Romana Albel Singh (2612006/DP/134893)

Measurement Book Detail

MB NO.  3564        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 Attendance By 1 PARAMJIT kaur(Wife) PB-12-006-086-001/352 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 2 SIMERJEET KAUR(Wife) PB-12-006-086-001/301 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 3 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 4 KULVEER KAUR(Self) PB-12-006-086-001/273 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 5 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 6 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 7 SUKHPREET KAUR(Wife) PB-12-006-086-001/299 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008742 Credited 20/04/2024   Ramandeep kaur 8 KARMJEET KAUR(Self) PB-12-006-086-001/274 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008742 Credited 20/04/2024   Ramandeep kaur Daily Attendence 4 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36