Muster Roll No. : 2285	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1181f1463    Sanction Date : 01/04/2019
Work Code : 2612006086/AV/9988999903	Work Name : con. 19/20 r.albel singh (2612006086/AV/9988999903)

Measurement Book Detail

MB NO.  62        Page NO.  6

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 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002754 Credited 18/07/2020   2 JASWINDER KAUR PB-12-006-086-001/120 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002754 Credited 18/07/2020   3 KULDEEP KAUR(Self) PB-12-006-086-001/152 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002754 Credited 18/07/2020   4 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL002754 Credited 18/07/2020   5 KAMLESH KUMARI(Self) PB-12-006-086-001/248 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL002754 Credited 18/07/2020   6 HARJINDER SINGH(Self) PB-12-006-086-001/266 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612006WL002754 Credited 20/07/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36