Muster Roll No. : 5649	Date From : 10/09/2020    Date To : 16/09/2020	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.  7

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 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005706 Credited 28/09/2020   2 PARAMJEET KAUR(Self) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005706 Credited 28/09/2020   3 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005706 Credited 28/09/2020   4 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005706 Credited 28/09/2020   5 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005706 Credited 28/09/2020   6 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005706 Credited 28/09/2020   7 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005706 Credited 28/09/2020   8 SUKHPAL SINGH(Husband) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005706 Credited 28/09/2020   9 MALKIAT SINGH(Self) PB-12-006-086-001/24 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005706 Credited 28/09/2020   10 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005706 Credited 28/09/2020   11 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005706 Credited 28/09/2020   12 Amritpal singh(Husband) PB-12-006-086-001/228 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL005706 Credited 28/09/2020   13 KULDEEP SINGH(Self) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 HDFC JAITU MANDI HDFC0002254 2612006WL005706 Credited 28/09/2020   14 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL005706 Credited 28/09/2020   15 KULDEEP KAUR(Self) PB-12-006-086-001/233 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL005706 Credited 28/09/2020   16 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P P 5 263 1315 0 0 1315 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL005706 Credited 28/09/2020   17 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL005706 Credited 28/09/2020   18 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL005706 Credited 28/09/2020   19 KARAMJEET SINGH(Son) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL005706 Credited 28/09/2020   Daily Attendence 14 0 17 17 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1425.7368

Total man days : 103