Muster Roll No. : 3740	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : .21f    Sanction Date : 09/07/2021
Work Code : 2612006/DP/120491	Work Name : railway 21-22 romana albel s (2612006/DP/120491)

Measurement Book Detail

MB NO.  62        Page NO.  10

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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003024 Credited 05/10/2021   2 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003024 Credited 19/10/2021   3 SIMRAN KAUR(Wife) PB-12-006-086-001/214 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003024 Credited 19/10/2021   4 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003024 Credited 05/10/2021   5 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003024 Credited 05/10/2021   6 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003024 Credited 19/10/2021   7 SUKHPREET KAUR(Self) PB-12-006-086-001/203 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   8 JASWINDER KAUR(Self) PB-12-006-086-001/159 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   9 PARMJEET KAUR(Self) PB-12-006-086-001/167 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   10 CHHINDERPAL KAUR(Self) PB-12-006-086-001/168 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   11 Chhinderpal Kaur(Self) PB-12-006-086-001/170 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   12 PARAMJEET KAUR PB-12-006-086-001/175 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   13 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   14 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003024 Credited 05/10/2021   15 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003024 Credited 05/10/2021   16 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL003024 Credited 05/10/2021   17 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 HDFC JAITU MANDI HDFC0002254 2612006WL003024 Credited 19/10/2021   18 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL003024 Credited 19/10/2021   19 OM PARKASH(Husband) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL003024 Credited 05/10/2021   20 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003024 Credited 19/10/2021   Daily Attendence 17 14 13 10 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1049.1

Total man days : 78