Muster Roll No. : 5696	Date From : 09/11/2021    Date To : 14/11/2021	Sanction No. : 2612007/2021-2022/18914/AS    Sanction Date : 26/06/2021
Work Code : 2612006116/IC/89123	Work Name : field channel 21-22 k romana albel singh (2612006116/IC/89123)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 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 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004623 Credited 01/12/2021   2 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 22/11/2021   3 GURMEET SINGH(Self) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   4 KULWINDER KAUR(Wife) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   5 VEERPAL KAUR PB-12-006-086-001/134 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   6 JASVEER KAUR PB-12-006-086-001/135 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   7 MANJEET KAUR(Wife) PB-12-006-086-001/155 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   8 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   9 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   10 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 01/12/2021   11 SUMAN(Self) PB-12-006-116-001/6-A OTHER Kohte Romana Albel Singh A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004623 Credited 22/11/2021   12 MANPREET KAUR(Wife) PB-12-006-116-001/6 OTHER Kohte Romana Albel Singh A P P P A A 3 269 807 0 0 807 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004623 Credited 22/11/2021   13 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004623 Credited 01/12/2021   14 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004623 Credited 01/12/2021   Daily Attendence 11 13 13 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1345

Total man days : 70