Muster Roll No. : 9230	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2612007/2020-2021/14381/AS    Sanction Date : 11/06/2020
Work Code : 2612006086/WH/94315	Work Name : pond near park 20-21 romana albel.s (2612006086/WH/94315)

Measurement Book Detail

MB NO.  62        Page NO.  4

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 SUKHVEER SINGH(Self) PB-12-006-086-001/261 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009190 Credited 01/01/2021   2 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009190 Credited 02/01/2021   3 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009190 Credited 02/01/2021   4 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009190 Credited 02/01/2021   5 Kulwinder Singh(Husband) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009190 Credited 02/01/2021   6 SURJEET SINGH(Self) PB-12-006-086-001/254 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009190 Credited 02/01/2021   7 HARPAL SINGH(Self) PB-12-006-086-001/255 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009190 Credited 02/01/2021   8 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009190 Credited 02/01/2021   9 SUKHPAL SINGH(Husband) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009190 Credited 02/01/2021   10 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009190 Credited 02/01/2021   11 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009190 Credited 02/01/2021   12 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009190 Credited 02/01/2021   13 MALKIAT SINGH(Self) PB-12-006-086-001/24 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009190 Credited 01/01/2021   14 SARBJEET KAUR(Wife) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL009190 Credited 02/01/2021   15 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P P 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL009190 Credited 02/01/2021   16 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL009190 Credited 01/01/2021   17 PAYAL(Wife) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612006WL009190 Credited 01/01/2021   18 AMANDEEP KAUR(Wife) PB-12-006-086-001/255 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL009190 Credited 01/01/2021   19 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK Balhar Vinju UTIB0002398 2612006WL009190 Credited 01/01/2021   Daily Attendence 18 0 15 11 10 13 14

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1121.2106

Total man days : 81