Muster Roll No. : 9749	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101328	Work Name : 550 plants 20-21 k.romana albel singh (2612006/DP/101328)

Measurement Book Detail

MB NO.  205        Page NO.  87

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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009508 Credited 02/01/2021   2 CHARNJIT KAUR(Wife) PB-12-006-086-001/4 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009508 Credited 02/01/2021   3 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009508 Credited 02/01/2021   4 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009508 Credited 02/01/2021   5 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009508 Credited 02/01/2021   6 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL009508 Credited 02/01/2021   7 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL009508 Credited 02/01/2021   8 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL009508 Credited 02/01/2021   9 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL009508 Credited 02/01/2021   Daily Attendence 9 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52