Muster Roll No. : 2736	Date From : 31/07/2017    Date To : 06/08/2017	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.  3

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 PARMJEET KAUR(Self) PB-12-006-086-001/288 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000752 Credited 27/12/2017   2 GURCHARAN SINGH(Self) PB-12-006-086-001/263 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000752 Credited 27/12/2017   3 JASWANT KAUR(Wife) PB-12-006-086-001/277 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000752 Credited 27/12/2017   4 GURPINDER SINGH(Self) PB-12-006-086-001/287 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A P A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000752 Credited 27/12/2017   5 KULVEER KAUR(Self) PB-12-006-086-001/273 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000752 Credited 27/12/2017   6 LAL SINGH(Self) PB-12-006-086-001/275 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000752 Credited 27/12/2017   7 AMARJEET KAUR(Wife) PB-12-006-086-001/275 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000752 Credited 27/12/2017   8 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000752 Credited 27/12/2017   9 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL000752 Credited 27/12/2017   10 PARMINDER SINGH(Self) PB-12-006-086-001/31 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000752 Credited 27/12/2017   11 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK Balhar Vinju UTIB0002398 2612006WL000752 Credited 27/12/2017   Daily Attendence 10 11 10 10 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1313.2727

Total man days : 62