Muster Roll No. : 3613	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1169-71...    Sanction Date : 29/08/2019
Work Code : 2612006/DP/96035	Work Name : romana albel singh 19/20 (2612006/DP/96035)

Measurement Book Detail

MB NO.  62        Page NO.  36

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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003502 Credited 18/01/2020   2 AMARJEET KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003502 Credited 18/01/2020   3 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003502 Credited 18/01/2020   4 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A A 3 241 723 0 0 723 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL003502 Credited 18/01/2020   5 BALJINDER KAUR(Self) PB-12-006-086-001/204 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P A 3 241 723 0 0 723 HDFC JAITU MANDI HDFC0002254 2612006WL003502 Credited 18/01/2020   Daily Attendence 0 3 4 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 964

Total man days : 20