Muster Roll No. : 5958	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006116/RC/88535	Work Name : kacha path 18/19 k romana albel singh (2612006116/RC/88535)

Measurement Book Detail

MB NO.  40        Page NO.  11

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 JASWINDER KAUR(Wife) PB-12-006-086-001/300 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 240 1200 0 0 1200       2612006WL003037 Credited 13/03/2019   2 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003037 Credited 12/03/2019   3 GURBHAI SINGH(Self) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003037 Credited 12/03/2019   4 KARMJEET KAUR(Wife) PB-12-006-086-001/283 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003037 Credited 12/03/2019   5 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   6 JASMAIL SINGH(Self) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005511 Credited 04/07/2019   7 JARNAIL KAUR(Wife) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   8 SANDEEP KAUR(Wife) PB-12-006-086-001/34 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   9 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   10 GURMAIL SINGH(Husband) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   11 CHARNJEET KAUR(Wife) PB-12-006-086-001/46 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   12 SUKHPREET KAUR(Wife) PB-12-006-086-001/48 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   13 MALKEET SINGH(Self) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   14 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003037 Credited 12/03/2019   15 KULWINDER KAUR(Self) PB-12-006-086-001/267 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003037 Credited 12/03/2019   16 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003037 Credited 12/03/2019   17 MANJEET KAUR(Self) PB-12-006-086-001/308 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003037 Credited 12/03/2019   18 GURMAIL KAUR(Wife) PB-12-006-086-001/28 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 HDFC JAITU MANDI HDFC0002254 2612006WL003037 Credited 12/03/2019   Daily Attendence 17 0 17 16 16 18 14

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1306.6666

Total man days : 98