Muster Roll No. : 2733	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2612007/2020-2021/14381/AS    Sanction Date : 11/06/2020
Work Code : 2612006086/WH/94315	Work Name : pond near park 20-21 romana albel.s (2612006086/WH/94315)

Measurement Book Detail

MB NO.  62        Page NO.  6

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 GURCHARAN SINGH(Self) PB-12-006-086-001/263 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002945 Credited 21/07/2020   2 SUKHVEER SINGH(Self) PB-12-006-086-001/261 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002945 Credited 21/07/2020   3 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002945 Credited 21/07/2020   4 SURJEET SINGH(Self) PB-12-006-086-001/254 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002945 Credited 21/07/2020   5 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002945 Credited 21/07/2020   6 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002945 Credited 21/07/2020   7 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002945 Credited 21/07/2020   8 SARBJEET KAUR(Wife) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002945 Credited 21/07/2020   9 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002945 Credited 21/07/2020   10 PAYAL(Wife) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC Sadiq HDFC0003009 2612006WL002945 Credited 21/07/2020   11 HARDEEP SINGH(Self) PB-12-006-086-001/265 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC Sadiq HDFC0003009 2612006WL002945 Credited 21/07/2020   12 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002945 Credited 21/07/2020   Daily Attendence 12 12 0 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 920.5

Total man days : 42