Muster Roll No. : 6595	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2612007/2021-2022/22970/AS    Sanction Date : 11/10/2021
Work Code : 2612006086/DP/120636	Work Name : plantation 21/22 romana albel singh (2612006086/DP/120636)

Measurement Book Detail

MB NO.  44        Page NO.  8600

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 upjit singh(Son) PB-12-006-086-001/282 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002199 Credited 20/07/2023   2 SIMERJEET KAUR(Wife) PB-12-006-086-001/301 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002199 Credited 20/07/2023   3 GAGANDEEP KAUR(Wife) PB-12-006-086-001/310 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A A P 3 270 810 0 0 810 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002199 Credited 20/07/2023   4 balieet kaur(Wife) PB-12-006-086-001/354 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002199 Credited 20/07/2023   5 Jaspal kaur(Self) PB-12-006-086-001/357 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P A P 4 270 1080 0 0 1080 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002199 Credited 20/07/2023   6 PARAMJIT KAUR(Self) PB-12-006-086-001/358 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002199 Credited 20/07/2023   7 sukhpreet kaur(Wife) PB-12-006-086-001/51 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002199 Credited 20/07/2023   8 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P A P 4 270 1080 0 0 1080 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002199 Credited 20/07/2023   9 HARBANS KAUR(Wife) PB-12-006-086-001/32 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002199 Credited 20/07/2023   Daily Attendence 4 6 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 44