Muster Roll No. : 2803	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2612007/2021-2022/18914/AS    Sanction Date : 26/06/2021
Work Code : 2612006116/IC/89123	Work Name : field channel 21-22 k romana albel singh (2612006116/IC/89123)

Measurement Book Detail

MB NO.  45        Page NO.  3

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 PRITPAL KAUR(Wife) PB-12-006-086-001/284 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002017 Credited 17/07/2021   2 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002017 Credited 16/09/2021   3 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002017 Credited 17/07/2021   4 LAKHVEER SINGH(Son) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002017 Credited 17/07/2021   5 MALKEET SINGH(Self) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002017 Credited 17/07/2021   6 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002017 Credited 17/07/2021   7 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002017 Credited 17/07/2021   8 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002017 Credited 17/07/2021   9 MANPREET KAUR(Wife) PB-12-006-116-001/6 OTHER Kohte Romana Albel Singh P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002017 Credited 16/09/2021   10 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL002017 Credited 17/07/2021   11 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002017 Credited 16/07/2021   12 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002017 Credited 17/07/2021   Daily Attendence 12 0 12 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66