Muster Roll No. : 3166	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : ....42    Sanction Date : 27/08/2018
Work Code : 2612/IC/38889	Work Name : assa butter 18/19 r. albel.s (2612/IC/38889)

Measurement Book Detail

MB NO.  58        Page NO.  12

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 A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001691 Credited 10/10/2018   2 GURBHAI SINGH(Self) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   3 KARMJEET KAUR(Wife) PB-12-006-086-001/283 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   4 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   5 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   6 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   7 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   8 SIMRAN KAUR(Wife) PB-12-006-086-001/214 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001691 Credited 10/10/2018   9 KULWINDER SINGH(Self) PB-12-006-086-001/211 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   10 SUKHWINDER KAUR(Wife) PB-12-006-086-001/211 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   11 SUKHPREET KAUR(Self) PB-12-006-086-001/203 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   12 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   13 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   14 BALRAJ SINGH(Self) PB-12-006-086-001/291 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   15 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001691 Credited 10/10/2018   16 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P A 5 240 1200 0 0 1200 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001691 Credited 10/10/2018   17 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P A 2 240 480 0 0 480 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001691 Credited 10/10/2018   18 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 HDFC JAITU MANDI HDFC0002254 2612006WL001691 Credited 10/10/2018   19 BALJINDER KAUR(Self) PB-12-006-086-001/204 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 240 1200 0 0 1200 HDFC JAITU MANDI HDFC0002254 2612006WL001691 Credited 10/10/2018   20 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001691 Credited 10/10/2018   Daily Attendence 16 18 18 19 19 20 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1320

Total man days : 110