Muster Roll No. : 13147	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101314	Work Name : 550 plants 20-21 romana alebel s (2612006/DP/101314)

Measurement Book Detail

MB NO.  205        Page NO.  123

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 JASWANT KAUR(Wife) PB-12-006-086-001/277 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012670 Credited 30/04/2021   2 GURPINDER SINGH(Self) PB-12-006-086-001/287 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL012670 Credited 30/04/2021   3 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL012670 Credited 30/04/2021   4 balieet kaur(Wife) PB-12-006-086-001/354 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL012670 Credited 30/04/2021   5 SIMARJEET KAUR(Self) PB-12-006-086-001/36 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   6 SURJEET SINGH(Self) PB-12-006-086-001/5 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   7 DARSHAN SINGH(Self) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   8 JARNAIL KAUR(Wife) PB-12-006-086-001/63 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   9 PARMINDER SINGH(Self) PB-12-006-086-001/31 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   10 SUKHJINDER SINGH(Husband) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   11 JASMAIL SINGH(Self) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   12 CHARNJEET KAUR PB-12-006-086-001/104 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   13 RAJWINDER KAUR(Self) PB-12-006-086-001/117 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   14 AMREEK SINGH(Self) PB-12-006-086-001/122 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012670 Credited 30/04/2021   15 Harpreet Kaur(Wife) PB-12-006-086-001/80 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012670 Credited 30/04/2021   16 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL012670 Credited 30/04/2021   17 MANJEET KAUR(Self) PB-12-006-086-001/308 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P A A 4 263 1052 0 0 1052 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL012670 Credited 30/04/2021   18 AMANDEEP KAUR(Self) PB-12-006-086-001/312 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 263 526 0 0 526 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL012670 Credited 30/04/2021   19 JANG SINGH(Self) PB-12-006-086-001/277 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P A P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612006WL012670 Credited 30/04/2021   20 HARBANS SINGH(Self) PB-12-006-086-001/79 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL012670 Credited 30/04/2021   Daily Attendence 20 20 19 0 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108