Muster Roll No. : 1948	Date From : 08/06/2020    Date To : 14/06/2020	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.  1        Page NO.  65

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 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002102 Credited 24/06/2020   2 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002102 Credited 24/06/2020   3 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002102 Credited 24/06/2020   4 SUKHPAL SINGH(Husband) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002102 Credited 24/06/2020   5 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002102 Credited 24/06/2020   6 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002102 Credited 24/06/2020   7 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 263 789 0 0 789 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002102 Credited 24/06/2020   8 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A P A 3 263 789 0 0 789 HDFC JAITU MANDI HDFC0002254 2612006WL002102 Credited 23/06/2020   9 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A A 3 263 789 0 0 789 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL002102 Credited 23/06/2020   10 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 263 1315 0 0 1315 HDFC JAITU MANDI HDFC0002254 2612006WL002102 Credited 23/06/2020   11 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL002102 Credited 23/06/2020   12 HARDEEP SINGH(Self) PB-12-006-086-001/265 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612006WL002102 Credited 23/06/2020   13 PAYAL(Wife) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612006WL002102 Credited 23/06/2020   14 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 263 1315 0 0 1315 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002102 Credited 23/06/2020   Daily Attendence 10 11 13 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 958.0714

Total man days : 51