Muster Roll No. : 403	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : ROMANA ABEL SINGH 01    Sanction Date : 03/04/2017
Work Code : 2612006086/IC/16455	Work Name : IC ROMANA ALBEL SINGH (2017-18) (2612006086/IC/16455)

Measurement Book Detail

MB NO.  58        Page NO.  1

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 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000113 Credited 15/05/2017   2 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   3 KARNAIL KAUR(Wife) PB-12-006-086-001/30 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   4 HARBANS KAUR(Wife) PB-12-006-086-001/32 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   5 SANDEEP KAUR(Wife) PB-12-006-086-001/34 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   6 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   7 GURMAIL SINGH(Husband) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   8 SIMARJEET KAUR(Self) PB-12-006-086-001/36 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   9 MAKHAN SINGH(Self) PB-12-006-086-001/39 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   10 CHARNJIT KAUR(Wife) PB-12-006-086-001/4 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000113 Credited 15/05/2017   11 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P P P 5 233 1165 0 0 1165 HDFC JAITU MANDI HDFC0002254 2612006WL000113 Credited 15/05/2017   12 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 233 1165 0 0 1165 HDFC JAITU MANDI HDFC0002254 2612006WL000113 Credited 15/05/2017   13 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 233 1398 0 0 1398 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000113 Credited 15/05/2017   Daily Attendence 5 12 11 0 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60