Muster Roll No. : 969	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 0000014    Sanction Date : 02/06/2018
Work Code : 2612006116/IC/38191	Work Name : FIELD CHANNEL 18-19 K.ROMANA ALBEL.S (2612006116/IC/38191)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/06/2018   2 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 28/06/2018   3 GURBHAI SINGH(Self) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 28/06/2018   4 HARPAL KAUR(Wife) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 28/06/2018   5 KARMJEET KAUR(Wife) PB-12-006-086-001/283 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 28/06/2018   6 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 28/06/2018   7 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000434 Credited 28/06/2018   8 SUKHWINDER KAUR(Wife) PB-12-006-086-001/211 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   9 MANDEEP KAUR(Wife) PB-12-006-086-001/164 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   10 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   11 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   12 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   13 RAJPAL KAUR(Self) PB-12-006-086-001/251 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   14 KARNAIL KAUR(Wife) PB-12-006-086-001/30 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   15 JARNAIL KAUR(Wife) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   16 SANDEEP KAUR(Wife) PB-12-006-086-001/34 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   17 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   18 CHARNJEET KAUR(Wife) PB-12-006-086-001/46 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   19 JARNAIL KAUR(Wife) PB-12-006-086-001/63 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   20 DARSHAN SINGH(Self) PB-12-006-086-001/30 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/06/2018   21 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000434 Credited 28/06/2018   22 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P A P 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000434 Credited 28/06/2018   Daily Attendence 22 20 19 19 16 0 22

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1287.2727

Total man days : 118