Muster Roll No. : 5117	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : ..00000063    Sanction Date : 14/11/2018
Work Code : 2612006/IC/39378	Work Name : assa butter 18/19 romana albel (2612006/IC/39378)

Measurement Book Detail

MB NO.  58        Page NO.  10

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 P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002683 Credited 12/03/2019   2 GURBHAI SINGH(Self) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   3 HARPAL KAUR(Wife) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   4 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   5 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   6 IQBAL SINGH(Husband) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   7 SIMRAN KAUR(Wife) PB-12-006-086-001/214 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   8 BALWINDER SINGH(Self) PB-12-006-086-001/205 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   9 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002683 Credited 12/03/2019   10 SAHIB SINGH(Self) PB-12-006-086-001/223 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A P 2 240 480 0 0 480 YES BANK LTD. Kotakpura YESB0000975 2612006WL005883 Credited 14/04/2020   11 SUKHWINDER KAUR(Wife) PB-12-006-086-001/211 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   12 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   13 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002683 Credited 12/03/2019   14 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002683 Credited 12/03/2019   15 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002683 Credited 12/03/2019   16 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P A P 5 240 1200 0 0 1200 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002683 Credited 12/03/2019   17 JASWINDER KAUR(Wife) PB-12-006-086-001/205 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 240 1440 0 0 1440 HDFC JAITU MANDI HDFC0002254 2612006WL002683 Credited 12/03/2019   18 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A P 5 240 1200 0 0 1200 HDFC JAITU MANDI HDFC0002254 2612006WL002683 Credited 12/03/2019   19 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002683 Credited 12/03/2019   Daily Attendence 17 13 14 16 17 0 13

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1136.8422

Total man days : 90