Muster Roll No. : 7109	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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001957 Credited 13/04/2018   2 GURPREET SINGH(Self) PB-12-006-086-001/271 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   3 GURBHAI SINGH(Self) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001957 Credited 13/04/2018   4 KARMJEET KAUR(Wife) PB-12-006-086-001/283 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001957 Credited 13/04/2018   5 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001957 Credited 13/04/2018   6 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001957 Credited 13/04/2018   7 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001957 Credited 13/04/2018   8 KULWINDER SINGH(Self) PB-12-006-086-001/211 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   9 SUKHWINDER KAUR(Wife) PB-12-006-086-001/211 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   10 MALKIAT SINGH(Self) PB-12-006-086-001/24 SC 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 RAJPAL KAUR(Self) PB-12-006-086-001/251 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 KARNAIL KAUR(Wife) PB-12-006-086-001/30 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   13 DARSHAN SINGH(Self) PB-12-006-086-001/30 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 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001957 Credited 13/04/2018   15 BALJINDER KAUR(Self) PB-12-006-086-001/204 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 HDFC JAITU MANDI HDFC0002254 2612006WL001957 Credited 13/04/2018   16 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 HDFC JAITU MANDI HDFC0002254 2612006WL001957 Credited 13/04/2018   17 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001957 Credited 13/04/2018   Daily Attendence 14 17 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 2796

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

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

Total man days : 40