Muster Roll No. : 2314	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : KRAS-1f    Sanction Date : 05/04/2016
Work Code : 2612006116/IC/14409	Work Name : Desilting of village field khala(K Romana Albel Singh) (2612006116/IC/14409)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000550 Credited 28/09/2016   2 TEJ KAUR PB-12-006-086-001/185 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   3 GURMAIL SINGH(Self) PB-12-006-086-001/144 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   4 NASEEB KAUR(Wife) PB-12-006-086-001/146 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   5 MAHINDER KAUR(Wife) PB-12-006-086-001/149 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   6 AMANDEEP KAUR(Self) PB-12-006-086-001/151 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   7 GURDEV KAUR(Self) PB-12-006-086-001/153 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   8 VEERPAL KAUR(Self) PB-12-006-086-001/157 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   9 JASWINDER KAUR(Self) PB-12-006-086-001/159 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   10 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   11 ANGRIJ KAUR PB-12-006-086-001/166 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   12 PARMJEET KAUR(Self) PB-12-006-086-001/167 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   13 CHHINDERPAL KAUR(Self) PB-12-006-086-001/168 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   14 HARBANS KAUR PB-12-006-086-001/169 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   15 Chhinderpal Kaur(Self) PB-12-006-086-001/170 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   16 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   17 SANT KAUR(Self) PB-12-006-086-001/176 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 28/09/2016   18 KULDEEP KAUR(Self) PB-12-006-086-001/152 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000550 Credited 28/09/2016   19 JAROOP SINGH(Husband) PB-12-006-086-001/159 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000550 Credited 28/09/2016   20 PARAMJEET SINGH(Husband) PB-12-006-086-001/151 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 218 1308 0 0 1308 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000550 Credited 28/09/2016   Daily Attendence 14 0 17 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 1209.9

Total man days : 111