Muster Roll No. : 7596	Date From : 21/02/2018    Date To : 27/02/2018	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.  11

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 P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002291 Credited 13/04/2018   2 JASWANT KAUR(Wife) PB-12-006-086-001/277 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A A X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002291 Credited 13/04/2018   3 JAGDEEP SINGH(Self) PB-12-006-086-001/294 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002291 Credited 13/04/2018   4 NASIB KAUR(Self) PB-12-006-086-001/303 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002291 Credited 13/04/2018   5 ANGREJ SINGH(Self) PB-12-006-086-001/313 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002291 Credited 13/04/2018   6 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002291 Credited 13/04/2018   7 KULVEER KAUR(Self) PB-12-006-086-001/273 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002291 Credited 13/04/2018   8 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A X 4 233 932 0 0 932 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002291 Credited 13/04/2018   9 SIMARJEET KAUR(Self) PB-12-006-086-001/36 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A X 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002291 Credited 13/04/2018   10 MAKHAN SINGH(Self) PB-12-006-086-001/39 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002291 Credited 13/04/2018   11 KARMJEET KAUR(Self) PB-12-006-086-001/274 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002291 Credited 13/04/2018   12 JANG SINGH(Self) PB-12-006-086-001/277 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 HDFC Sadiq HDFC0003009 2612006WL002291 Credited 13/04/2018   13 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P X 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002291 Credited 13/04/2018   14 JAGDEEP SINGH(Son) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL002291 Credited 13/04/2018   15 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P X 6 233 1398 0 0 1398 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002291 Credited 13/04/2018   Daily Attendence 13 11 12 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1149.4667

Total man days : 74