Muster Roll No. : 5839	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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005941 Credited 01/10/2020   2 ANGREJ SINGH(Self) PB-12-006-086-001/57 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   3 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 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   4 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   5 RANJEET SINGH(Self) PB-12-006-086-001/4 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   6 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   7 LAKHVEER SINGH(Son) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005941 Credited 01/10/2020   8 JAGMEET KAUR(Self) PB-12-006-086-001/95 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 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005941 Credited 01/10/2020   10 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005941 Credited 01/10/2020   11 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL005941 Credited 01/10/2020   12 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL005941 Credited 01/10/2020   13 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P A P 4 263 1052 0 0 1052 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007905 Credited 01/12/2020   Daily Attendence 8 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1274.5385

Total man days : 63