Muster Roll No. : 7331	Date From : 07/02/2018    Date To : 13/02/2018	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.  5

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 A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002022 Credited 13/04/2018   2 SUKHVEER SINGH(Self) PB-12-006-086-001/261 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002022 Credited 13/04/2018   3 LAL SINGH(Self) PB-12-006-086-001/275 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002022 Credited 13/04/2018   4 JAGDEEP SINGH(Self) PB-12-006-086-001/294 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002022 Credited 13/04/2018   5 RUPINDER KAUR PB-12-006-086-001/92 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ X P P P A P X 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002022 Credited 13/04/2018   6 KARMJEET KAUR(Self) PB-12-006-086-001/274 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002022 Credited 13/04/2018   7 MANDEEP KAUR(Wife) PB-12-006-086-001/74 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002022 Credited 13/04/2018   8 JAGDEEP SINGH(Son) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL002022 Credited 13/04/2018   9 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 AXIS BANK Balhar Vinju UTIB0002398 2612006WL002022 Credited 13/04/2018   Daily Attendence 7 5 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 880.2222

Total man days : 34