Muster Roll No. : 12205	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 1156-58T    Sanction Date : 11/07/2023
Work Code : 2612006/DP/134893	Work Name : Railway Work 23/24 Romana Albel Singh (2612006/DP/134893)

Measurement Book Detail

MB NO.  3564        Page NO.  1

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 P A A A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004558 Credited 12/11/2023   2 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004558 Credited 11/11/2023   3 Kulwinder Singh(Husband) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004558 Credited 11/11/2023   4 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004558 Credited 11/11/2023   5 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004558 Credited 11/11/2023   6 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P A 4 303 1212 0 0 1212 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004558 Credited 11/11/2023   Daily Attendence 4 6 5 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21