Muster Roll No. : 7110	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : 00235FA    Sanction Date : 11/12/2017
Work Code : 2612006116/RC/72697	Work Name : kacha path 17-18 K.ROMANA ALBEL.S (2612006116/RC/72697)

Measurement Book Detail

MB NO.  40        Page NO.  5

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 BALVEER SINGH(Self) PB-12-006-086-001/59 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001957 Credited 13/04/2018   2 DARSHAN SINGH(Self) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   3 CHINDER KAUR(Wife) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   4 JARNAIL KAUR(Wife) PB-12-006-086-001/63 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   5 SUKHDEV KAUR(Self) PB-12-006-086-001/64 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   6 GURNAM SINGH(Husband) PB-12-006-086-001/64 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   7 VEER SINGH(Self) PB-12-006-086-001/68 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   8 AJEB KAUR(Self) PB-12-006-086-001/71 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   9 BALDEV SINGH(Self) PB-12-006-086-001/75 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   10 PARAMJEET KAUR(Self) PB-12-006-086-001/82 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   11 NASEEB KAUR(Self) PB-12-006-086-001/85 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   12 JASVEER KAUR(Self) PB-12-006-086-001/88 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   13 KULWINDER KAUR PB-12-006-086-001/93 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   14 JARNAIL KAUR(Wife) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   15 SANDEEP KAUR(Wife) PB-12-006-086-001/34 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   16 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   17 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001957 Credited 13/04/2018   Daily Attendence 15 17 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 548.2353

Total man days : 40