Muster Roll No. : 5838	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 620F    Sanction Date : 19/05/2020
Work Code : 2612006/DP/105747	Work Name : DP 20-21 RAILWAY AJIT GILL (2612006/DP/105747)

Measurement Book Detail

MB NO.  3564        Page NO.  8

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 CHAMKAUR SINGH(Self) PB-12-006-086-001/177 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005941 Credited 01/10/2020   2 RAMANDEEP KAUR(Wife) PB-12-006-086-001/177 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005941 Credited 01/10/2020   3 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005941 Credited 01/10/2020   4 PARAMJEET KAUR(Self) PB-12-006-086-001/162 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005941 Credited 01/10/2020   5 GURJANT SINGH(Self) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005941 Credited 01/10/2020   6 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005941 Credited 01/10/2020   7 MANPREET KAUR(Self) PB-12-006-086-001/163 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   8 MANDEEP KAUR(Wife) PB-12-006-086-001/164 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   9 KARMJEET KAUR PB-12-006-086-001/179 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   10 GURMEET SINGH(Self) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   11 KULWINDER KAUR(Wife) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   12 VEERPAL KAUR PB-12-006-086-001/134 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   13 JASVEER KAUR PB-12-006-086-001/135 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   14 SIMARJEET KAUR(Self) PB-12-006-086-001/14 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   15 BALWINDER SINGH(Self) PB-12-006-086-001/155 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   16 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   17 SHINDER SINGH(Husband) PB-12-006-086-001/163 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL005941 Credited 01/10/2020   Daily Attendence 12 0 16 15 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1361.4117

Total man days : 88