Muster Roll No. : 1449	Date From : 01/07/2016    Date To : 07/07/2016	Sanction No. : KRAS-3f    Sanction Date : 04/06/2016
Work Code : 2612006116/IC/15970	Work Name : Rajwaha patri 2016-17 (K Romana Albel Singh (2612006116/IC/15970)

Measurement Book Detail

MB NO.  75        Page NO.  2

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 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000331 Credited 04/08/2016   2 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A X 4 218 872 0 0 872 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000331 Credited 04/08/2016   3 PARAMJEET KAUR(Wife) PB-12-006-086-001/180 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000331 Credited 04/08/2016   4 MALKEET KAUR PB-12-006-086-001/192 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A X 3 218 654 0 0 654 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000331 Credited 04/08/2016   5 TEJ KAUR PB-12-006-086-001/185 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A X 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   6 RAJWINDER SINGH(Self) PB-12-006-086-001/189 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   7 BALJEET KAUR(Wife) PB-12-006-086-001/189 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   8 AMARJEET KAUR PB-12-006-086-001/190 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   9 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A X 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   10 KARMJEET KAUR PB-12-006-086-001/179 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A A A X 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   11 AMARJEET SINGH(Husband) PB-12-006-086-001/179 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A X 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   12 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A X 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   13 PARMJEET KAUR(Self) PB-12-006-086-001/167 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   14 CHHINDERPAL KAUR(Self) PB-12-006-086-001/168 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   15 HARBANS KAUR PB-12-006-086-001/169 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   16 Chhinderpal Kaur(Self) PB-12-006-086-001/170 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   17 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   18 SANT KAUR(Self) PB-12-006-086-001/176 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   19 HARWINDER KAUR(Self) PB-12-006-086-001/202 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A X 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000331 Credited 04/08/2016   20 RAJINDER KAUR PB-12-006-086-001/193 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 218 1090 0 0 1090 UCO BANK KOTKAPURA UCBA0002160 2612006WL000331 Credited 04/08/2016   Daily Attendence 0 20 20 19 15 11 1

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 937.4

Total man days : 86