Muster Roll No. : 2732	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 PARAMJEET KAUR(Self) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002945 Credited 21/07/2020   2 VEERPAL KAUR(Self) PB-12-006-086-001/243 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   3 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER 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 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002945 Credited 21/07/2020   5 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002945 Credited 21/07/2020   6 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002945 Credited 21/07/2020   7 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002945 Credited 21/07/2020   8 RAJVEER KAUR(Wife) PB-12-006-086-001/226 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   9 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL002945 Credited 21/07/2020   10 KULDEEP SINGH(Self) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL002945 Credited 21/07/2020   11 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL002945 Credited 21/07/2020   12 KULDEEP KAUR(Self) PB-12-006-086-001/233 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 263 789 0 0 789 HDFC JAITU MANDI HDFC0002254 2612006WL002945 Credited 21/07/2020   13 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 263 789 0 0 789 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL002945 Credited 21/07/2020   14 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL002945 Credited 21/07/2020   15 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL002945 Credited 21/07/2020   Daily Attendence 15 14 0 14 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 946.8

Total man days : 54