Muster Roll No. : 6153	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 1181-1463 ff    Sanction Date : 01/04/2019
Work Code : 2612006116/RC/9989005595	Work Name : interlock 19/20 k.romana albel.s (2612006116/RC/9989005595)

Measurement Book Detail

MB NO.  163        Page NO.  3

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 CHAMKAUR SINGH(Self) PB-12-006-086-001/177 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006104 Credited 07/10/2020   2 RAMANDEEP KAUR(Wife) PB-12-006-086-001/177 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006104 Credited 07/10/2020   3 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006104 Credited 07/10/2020   4 CHARNJIT KAUR(Wife) 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 2612006WL006104 Credited 07/10/2020   5 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006104 Credited 07/10/2020   6 MALKEET SINGH(Self) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006104 Credited 07/10/2020   7 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006104 Credited 07/10/2020   8 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006104 Credited 07/10/2020   9 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 2612006WL006104 Credited 07/10/2020   10 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P P A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL006104 Credited 07/10/2020   Daily Attendence 10 0 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1288.7

Total man days : 49