Muster Roll No. : 8347	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2612007/2021-2022/22851/AS    Sanction Date : 29/10/2021
Work Code : 2612006116/LD/9989022781	Work Name : park 21-22 kothe romana albel singh (2612006116/LD/9989022781)

Measurement Book Detail

MB NO.  26        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 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007334 Credited 12/02/2022   2 GITAN SINGH(Self) PB-12-006-086-001/180 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007334 Credited 12/02/2022   3 PARAMJEET KAUR(Wife) PB-12-006-086-001/180 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007334 Credited 12/02/2022   4 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007334 Credited 12/02/2022   5 PRITPAL KAUR(Wife) PB-12-006-086-001/284 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007334 Credited 12/02/2022   6 PARAMJEET KAUR(Self) PB-12-006-086-001/162 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007334 Credited 12/02/2022   7 MANPREET KAUR(Self) PB-12-006-086-001/163 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   8 MANDEEP KAUR(Wife) PB-12-006-086-001/164 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   9 PREET KAUR(Self) PB-12-006-086-001/124 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   10 VEERPAL KAUR PB-12-006-086-001/134 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   11 JASVEER KAUR PB-12-006-086-001/135 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   12 MANJEET KAUR(Self) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   13 BALWINDER SINGH(Husband) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007334 Credited 12/02/2022   14 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL007334 Credited 13/02/2022   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84