Muster Roll No. : 5116	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : ..00000063    Sanction Date : 14/11/2018
Work Code : 2612006/IC/39378	Work Name : assa butter 18/19 romana albel (2612006/IC/39378)

Measurement Book Detail

MB NO.  58        Page NO.  10

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 A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   2 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   3 GURMEET SINGH(Self) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   4 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   5 SUKHPREET KAUR(Self) PB-12-006-086-001/203 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   6 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   7 BALJEET KAUR(Wife) PB-12-006-086-001/189 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   8 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   9 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   10 Santosh Rani(Self) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   11 SIMARJEET KAUR(Self) PB-12-006-086-001/14 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   12 SIMERJEET KAUR(Wife) PB-12-006-086-001/142 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   13 NASEEB KAUR(Wife) PB-12-006-086-001/146 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   14 MAHINDER KAUR(Wife) PB-12-006-086-001/149 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   15 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   16 ANGREJ KAUR(Wife) PB-12-006-086-001/17 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   17 RAJINDER KAUR PB-12-006-086-001/193 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL005412 Credited 19/06/2019   18 BALJINDER KAUR(Self) PB-12-006-086-001/204 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A P 4 240 960 0 0 960 HDFC JAITU MANDI HDFC0002254 2612006WL002683 Credited 12/03/2019   19 OM PARKASH(Husband) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL002683 Credited 12/03/2019   Daily Attendence 16 15 10 16 19 0 14

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1136.8422

Total man days : 90