Muster Roll No. : 4752	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : ...0000039    Sanction Date : 20/08/2018
Work Code : 2612006/RC/86851	Work Name : road berm 18/19 rmna albel s (2612006/RC/86851)

Measurement Book Detail

MB NO.  58        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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002618 Credited 28/02/2019   2 GURCHARAN SINGH(Self) PB-12-006-086-001/263 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002618 Credited 28/02/2019   3 MALKEET KAUR PB-12-006-086-001/192 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002618 Credited 28/02/2019   4 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002618 Credited 28/02/2019   5 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002618 Credited 28/02/2019   6 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002618 Credited 28/02/2019   7 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002618 Credited 28/02/2019   8 AMARJEET KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002618 Credited 28/02/2019   9 PARAMJEET KAUR PB-12-006-086-001/175 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002618 Credited 28/02/2019   10 JASPAL KAUR(Wife) PB-12-006-086-001/19 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002618 Credited 28/02/2019   11 RAMANDEEP KAUR(Wife) PB-12-006-086-001/212 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P A A 3 240 720 0 0 720 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002618 Credited 28/02/2019   12 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P A A 3 240 720 0 0 720 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002618 Credited 28/02/2019   13 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL002618 Credited 28/02/2019   14 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P A A 3 240 720 0 0 720 HDFC JAITU MANDI HDFC0002254 2612006WL002618 Credited 28/02/2019   15 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A A A 3 240 720 0 0 720 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002618 Credited 28/02/2019   Daily Attendence 10 14 0 13 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 736

Total man days : 46