Muster Roll No. : 7863	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 947-49    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94121	Work Name : Clearence of assa buttar feeder 21/22 Dhaipai (2612006/IC/94121)

Measurement Book Detail

MB NO.  3        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 MALKEET KAUR PB-12-006-086-001/192 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 24/01/2022   2 MANJIT KAUR(Self) PB-12-006-086-001/200 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 24/01/2022   3 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 24/01/2022   4 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 05/02/2022   5 IQBAL SINGH(Husband) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 06/02/2022   6 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006852 Credited 24/01/2022   7 kulwant kaur PB-12-006-086-001/208 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   8 AMARJEET KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   9 surinder kaur(Wife) PB-12-006-086-001/197 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   10 SUKHPREET KAUR(Self) PB-12-006-086-001/203 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   11 JASPAL KAUR(Wife) PB-12-006-086-001/19 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   12 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006852 Credited 24/01/2022   13 RAJINDER KAUR PB-12-006-086-001/193 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL006852 Credited 24/01/2022   14 RAMANDEEP KAUR(Wife) PB-12-006-086-001/212 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006852 Credited 05/02/2022   15 BALJINDER KAUR(Self) PB-12-006-086-001/204 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL006852 Credited 24/01/2022   Daily Attendence 8 12 12 0 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1291.2

Total man days : 72