Muster Roll No. : 6984	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : RALSF1    Sanction Date : 03/04/2015
Work Code : 2612006086/RC/36787	Work Name : RC ROMANA ALBEL S (2612006086/RC/36787)

Measurement Book Detail

MB NO.  2382        Page NO.  30

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 veerpal kaur(Daughter) PB-12-006-086-001/79 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260       2612006WL001229 Credited 18/04/2016   2 BALVEER SINGH(Self) PB-12-006-086-001/59 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001229 Credited 16/04/2016   3 MUKHTIAR KAUR(Wife) PB-12-006-086-001/59 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   4 HARDEEP KAUR(Son) PB-12-006-086-001/6 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   5 DARSHAN SINGH(Self) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   6 CHINDER KAUR(Wife) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   7 JARNAIL KAUR(Wife) PB-12-006-086-001/63 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   8 SUKHDEV KAUR(Self) PB-12-006-086-001/64 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   9 GURNAM SINGH(Husband) PB-12-006-086-001/64 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   10 VEER SINGH(Self) PB-12-006-086-001/68 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   11 SUKHWINDER KAUR(Self) PB-12-006-086-001/70 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   12 AJEB KAUR(Self) PB-12-006-086-001/71 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   13 BALDEV SINGH(Self) PB-12-006-086-001/75 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   14 TEJ KAUR(Wife) PB-12-006-086-001/79 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   15 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   16 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   17 JAGSEER SINGH(Self) PB-12-006-086-001/48 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   18 SUKHPREET KAUR(Wife) PB-12-006-086-001/48 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   19 PARKASH KAUR(Wife) PB-12-006-086-001/49 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   20 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   21 KARNAIL KAUR(Wife) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   22 NASEEB KAUR(Self) PB-12-006-086-001/85 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   23 RUPINDER KAUR PB-12-006-086-001/92 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001229 Credited 16/04/2016   24 GURNAM SINGH(Self) PB-12-006-086-001/80 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001229 Credited 16/04/2016   25 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P A 5 210 1050 0 0 1050 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001229 Credited 16/04/2016   Daily Attendence 25 25 23 0 20 19 14

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1058.4

Total man days : 126