Muster Roll No. : 6602	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2612007/2023-2024/5330/AS    Sanction Date : 02/05/2023
Work Code : 2612006086/IC/102555	Work Name : field channel 23/24 romana albel singh (2612006086/IC/102555)

Measurement Book Detail

MB NO.  44        Page NO.  8600

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 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002198 Credited 20/07/2023   2 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002198 Credited 20/07/2023   3 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002198 Credited 20/07/2023   4 Kulwinder Singh(Husband) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A A P A P 3 270 810 0 0 810 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002198 Credited 20/07/2023   5 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002198 Credited 20/07/2023   6 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002198 Credited 20/07/2023   7 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002198 Credited 20/07/2023   8 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 270 1620 0 0 1620 HDFC JAITU MANDI HDFC0002254 2612006WL002198 Credited 20/07/2023   9 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P A P 3 270 810 0 0 810 HDFC JAITU MANDI HDFC0002254 2612006WL002198 Credited 20/07/2023   10 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 270 1350 0 0 1350 HDFC JAITU MANDI HDFC0002254 2612006WL002198 Credited 20/07/2023   Daily Attendence 7 9 8 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1431

Total man days : 53