Muster Roll No. : 9984	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2612007/2021-2022/10497/AS    Sanction Date : 12/05/2021
Work Code : 2612006086/IC/89146	Work Name : field channel 21-22 romana albel singh (2612006086/IC/89146)

Measurement Book Detail

MB NO.  62        Page NO.  20

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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL008248 Credited 21/04/2022   2 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008248 Credited 16/06/2022   3 IQBAL SINGH(Husband) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008248 Credited 16/06/2022   4 SIMRAN KAUR(Wife) PB-12-006-086-001/214 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008248 Credited 16/06/2022   5 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008248 Credited 16/06/2022   6 PARAMJEET KAUR(Self) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008248 Credited 21/04/2022   7 kulwant kaur PB-12-006-086-001/208 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008248 Credited 21/04/2022   8 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008248 Credited 21/04/2022   9 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL008248 Credited 21/04/2022   10 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL008248 Credited 16/06/2022   Daily Attendence 9 10 9 9 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1318.1

Total man days : 49