Muster Roll No. : 1313	Date From : 25/06/2019    Date To : 28/06/2019	Sanction No. : F007    Sanction Date : 20/06/2019
Work Code : 2612006/RC/9988999473	Work Name : R. BERM 19/20 (Romana .Albl .Singh) (2612006/RC/9988999473)

Measurement Book Detail

MB NO.  62        Page NO.  25

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 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 GURMEET SINGH(Self) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001108 Credited 06/07/2019   2 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001108 Credited 06/07/2019   3 MALKEET KAUR PB-12-006-086-001/192 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001108 Credited 06/07/2019   4 MANJIT KAUR(Self) PB-12-006-086-001/200 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001108 Credited 06/07/2019   5 BALJEET KAUR(Wife) PB-12-006-086-001/189 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   6 JASPAL KAUR(Wife) PB-12-006-086-001/19 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A 2 211 422 0 0 422 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   7 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A 2 211 422 0 0 422 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   8 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A 2 211 422 0 0 422 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   9 Santosh Rani(Self) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P A 1 211 211 0 0 211 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   10 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   11 HARBANS KAUR PB-12-006-086-001/169 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A 2 211 422 0 0 422 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   12 Chhinderpal Kaur(Self) PB-12-006-086-001/170 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001108 Credited 06/07/2019   13 RAJINDER KAUR PB-12-006-086-001/193 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A 3 211 633 0 0 633 UCO BANK KOTKAPURA UCBA0002160 2612006WL001108 Credited 08/07/2019   14 OM PARKASH(Husband) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A 2 211 422 0 0 422 INDIAN BANK Jaitu IDIB000J529 2612006WL001108 Credited 08/07/2019   Daily Attendence 9 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7385 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7385 Average Per labour 527.5

Total man days : 35