Muster Roll No. : 6643	Date From : 18/01/2018    Date To : 22/01/2018	Sanction No. : 00235FA    Sanction Date : 11/12/2017
Work Code : 2612006116/RC/72697	Work Name : kacha path 17-18 K.ROMANA ALBEL.S (2612006116/RC/72697)

Measurement Book Detail

MB NO.  40        Page NO.  5

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 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 A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001782 Credited 13/04/2018   2 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001782 Credited 13/04/2018   3 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001782 Credited 13/04/2018   4 GURBHAI SINGH(Self) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001782 Credited 13/04/2018   5 KARMJEET KAUR(Wife) PB-12-006-086-001/283 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001782 Credited 13/04/2018   6 KARNAIL KAUR(Wife) PB-12-006-086-001/30 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   7 JARNAIL KAUR(Wife) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   8 SANDEEP KAUR(Wife) PB-12-006-086-001/34 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   9 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   10 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   11 MALKIAT SINGH(Self) PB-12-006-086-001/24 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   12 RAJPAL KAUR(Self) PB-12-006-086-001/251 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 16/04/2018   13 DARSHAN SINGH(Self) PB-12-006-086-001/30 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001782 Credited 13/04/2018   14 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P 4 233 932 0 0 932 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001782 Credited 13/04/2018   15 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P 3 233 699 0 0 699 HDFC JAITU MANDI HDFC0002254 2612006WL001782 Credited 13/04/2018   16 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001782 Credited 13/04/2018   Daily Attendence 7 12 13 13 15

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 873.75

Total man days : 60