Muster Roll No. : 4550	Date From : 29/06/2022    Date To : 01/07/2022	Sanction No. : 2612007/2022-2023/4316/AS    Sanction Date : 07/05/2022
Work Code : 2612006086/IC/94461	Work Name : fild channel 22-23 romana albel singh (2612006086/IC/94461)

Measurement Book Detail

MB NO.  64        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 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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001475 Credited 08/07/2022   2 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001475 Credited 08/07/2022   3 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001475 Credited 08/07/2022   4 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001475 Credited 08/07/2022   5 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001475 Credited 08/07/2022   6 surinder kaur(Wife) PB-12-006-086-001/197 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001475 Credited 08/07/2022   7 kulwant kaur PB-12-006-086-001/208 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001475 Credited 08/07/2022   8 JASWINDER KAUR(Wife) PB-12-006-086-001/205 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A 2 282 564 0 0 564 HDFC JAITU MANDI HDFC0002254 2612006WL001475 Credited 08/07/2022   Daily Attendence 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15