Muster Roll No. : 6668	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2612007/2019-2020/1716/AS    Sanction Date : 16/08/2019
Work Code : 2612006116/IC/43131	Work Name : field chhnl 19/20 k.romana albel (2612006116/IC/43131)

Measurement Book Detail

MB NO.  44        Page NO.  43

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 BALVEER KAUR(Self) PB-12-006-116-001/1 OTHER Kohte Romana Albel Singh P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005951 Credited 14/04/2020   2 KARAMJEET KAUR PB-12-006-116-001/2 OTHER Kohte Romana Albel Singh P A P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL005951 Credited 14/04/2020   3 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   4 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   5 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   6 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   7 KULWANT SINGH(Brother) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   8 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   9 GURMAIL SINGH(Husband) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005951 Credited 14/04/2020   10 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005951 Credited 14/04/2020   11 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 AXIS BANK KOTKAPURA UTIB0000577 2612006WL005951 Credited 14/04/2020   Daily Attendence 8 0 10 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 635.3636

Total man days : 29