Muster Roll No. : 421	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116003	Work Name : ab canal 20-21 romana albel s (2612006/DP/116003)

Measurement Book Detail

MB NO.  62        Page NO.  10

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 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000265 Credited 20/05/2021   2 HARPAL KAUR(Wife) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000265 Credited 08/06/2021   3 Jaspreet Kaur(Wife) PB-12-006-086-001/280 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000265 Credited 20/05/2021   4 JAGDEEP SINGH(Self) PB-12-006-086-001/294 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000265 Credited 20/05/2021   5 SIMERJEET KAUR(Wife) PB-12-006-086-001/301 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000265 Credited 20/05/2021   6 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL000265 Credited 20/05/2021   7 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000265 Credited 20/05/2021   8 CHARNJEET KAUR(Wife) PB-12-006-086-001/258 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000265 Credited 20/05/2021   9 CHARANJEET KAUR(Wife) PB-12-006-086-001/306 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000265 Credited 20/05/2021   10 MANJEET KAUR(Self) PB-12-006-086-001/308 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000265 Credited 20/05/2021   11 KARMJEET KAUR(Self) PB-12-006-086-001/274 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000265 Credited 20/05/2021   12 BIMLA RANI(Self) PB-12-006-086-001/268 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P A A 4 269 1076 0 0 1076 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000265 Credited 20/05/2021   13 HARDEEP SINGH(Self) PB-12-006-086-001/265 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612006WL000265 Credited 20/05/2021   14 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK Balhar Vinju UTIB0002398 2612006WL000265 Credited 20/05/2021   Daily Attendence 4 0 4 5 6 12 11

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 807

Total man days : 42