Muster Roll No. : 7591	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : RA04F    Sanction Date : 04/07/2017
Work Code : 2612006086/RC/68932	Work Name : E/W on Kacha Road( Roman Albel Singh)2017-18 (2612006086/RC/68932)

Measurement Book Detail

MB NO.  58        Page NO.  8

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 GURCHARAN SINGH(Self) PB-12-006-086-001/263 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002095 Credited 13/04/2018   2 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002095 Credited 13/04/2018   3 JAGDEEP SINGH(Self) PB-12-006-086-001/294 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X A P A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002095 Credited 13/04/2018   4 ANGREJ SINGH(Self) PB-12-006-086-001/313 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X A P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002095 Credited 13/04/2018   5 KULVEER KAUR(Self) PB-12-006-086-001/273 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002095 Credited 13/04/2018   6 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002095 Credited 13/04/2018   7 SIMARJEET KAUR(Self) PB-12-006-086-001/36 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002095 Credited 13/04/2018   8 MAKHAN SINGH(Self) PB-12-006-086-001/39 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002095 Credited 13/04/2018   9 KARMJEET KAUR(Self) PB-12-006-086-001/274 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002095 Credited 13/04/2018   10 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P A A A P 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002095 Credited 13/04/2018   11 JAGDEEP SINGH(Son) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL002095 Credited 13/04/2018   12 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A A P 4 233 932 0 0 932 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002095 Credited 13/04/2018   Daily Attendence 0 10 12 10 0 0 12

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 854.3333

Total man days : 44