Muster Roll No. : 7615	Date From : 09/11/2020    Date To : 15/11/2020	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 RANJEET SINGH(Self) PB-12-006-086-001/4 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008118 Credited 01/12/2020   2 MANGA SINGH(Son) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008774 Credited 02/01/2021   3 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008118 Credited 01/12/2020   4 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008118 Credited 01/12/2020   5 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008118 Credited 01/12/2020   6 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008118 Credited 02/12/2020   7 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P A P P 4 263 1052 0 0 1052 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008118 Credited 01/12/2020   8 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008118 Credited 01/12/2020   9 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A A P 1 263 263 0 0 263 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008118 Credited 01/12/2020   Daily Attendence 8 7 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1373.4445

Total man days : 47