Muster Roll No. : 1432	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 1419    Sanction Date : 26/02/2019
Work Code : 2612006086/AV/9988986476	Work Name : Shamshanghat , Dharmshala Con. (Romana Albel Singh)2018-19 (2612006086/AV/9988986476)

Measurement Book Detail

MB NO.  62        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 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001227 Credited 23/07/2019   2 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001227 Credited 23/07/2019   3 AVTAR SINGH(Husband) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001227 Credited 23/07/2019   4 JAGSIR SINGH(Husband) PB-12-006-086-001/157 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001227 Credited 23/07/2019   5 GURPREET KAUR(Self) PB-12-006-086-001/344 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001227 Credited 23/07/2019   6 HARJINDER SINGH(Self) PB-12-006-086-001/266 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 HDFC Sadiq HDFC0003009 2612006WL001227 Credited 23/07/2019   7 PAYAL(Wife) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 HDFC Sadiq HDFC0003009 2612006WL001227 Credited 23/07/2019   8 JAGDEEP SINGH(Husband) PB-12-006-086-001/344 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL001227 Credited 23/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48