Muster Roll No. : 7568	Date From : 11/01/2022    Date To : 17/01/2022	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.  48        Page NO.  14

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 LAKHVEER SINGH(Son) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   2 MANJEET KAUR(Self) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   3 BALWINDER SINGH(Husband) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   4 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   5 MALKEET SINGH(Self) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   6 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   7 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 06/02/2022   8 CHARNJIT KAUR(Wife) PB-12-006-086-001/4 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   9 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006868 Credited 24/01/2022   10 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006868 Credited 24/01/2022   11 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006868 Credited 24/01/2022   12 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P A P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006868 Credited 24/01/2022   Daily Attendence 9 12 11 0 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1412.25

Total man days : 63