Muster Roll No. : 1182	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 0000014    Sanction Date : 02/06/2018
Work Code : 2612006086/IC/38192	Work Name : FIELD CHANNEL 18-19 ROMANA ALBEL.S (2612006086/IC/38192)

Measurement Book Detail

MB NO.  58        Page NO.  11

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 Sukhdev singh(Self) PB-12-006-086-001/235 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000515 Credited 28/06/2018   2 Rajwinder kaur(Self) PB-12-006-086-001/322 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000515 Credited 28/06/2018   3 PARKASH KAUR(Wife) PB-12-006-086-001/49 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000515 Credited 28/06/2018   4 JASVIR KAUR PB-12-006-086-001/38 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000515 Credited 28/06/2018   5 KARMJEET KAUR(Wife) PB-12-006-086-001/66 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000515 Credited 28/06/2018   6 KARAMJEET SINGH(Son) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 240 480 0 0 480 HDFC JAITU MANDI HDFC0002254 2612006WL000515 Credited 28/06/2018   7 GURNAM SINGH(Self) PB-12-006-086-001/315 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P A A A A 1 240 240 0 0 240 AXIS BANK KATAR SINGHWALA UTIB0001750 2612006WL000515 Credited 28/06/2018   Daily Attendence 6 5 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 617.1429

Total man days : 18