Muster Roll No. : 791	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : ROMANA ABEL SINGH 01    Sanction Date : 03/04/2017
Work Code : 2612006086/IC/16455	Work Name : IC ROMANA ALBEL SINGH (2017-18) (2612006086/IC/16455)

Measurement Book Detail

MB NO.  58        Page NO.  2

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 BACHITTAR SINGH(Self) PB-12-006-086-001/52 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P A A 3 233 699 0 0 699       2612006WL000183 Credited 24/07/2017   2 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 24/07/2017   3 karamjeet kaur(Self) PB-12-006-086-001/228 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000183 Credited 24/07/2017   4 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000183 Credited 24/07/2017   5 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000183 Credited 24/07/2017   6 RIMPY KAUR(Self) PB-12-006-086-001/246 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000183 Credited 24/07/2017   7 KARAMJEET KAUR(Self) PB-12-006-086-001/247 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   8 MALKEET SINGH(Self) PB-12-006-086-001/222 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   9 GURPREET SINGH(Self) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   10 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   11 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   12 RAJPAL KAUR(Self) PB-12-006-086-001/251 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   13 PARMINDER SINGH(Self) PB-12-006-086-001/31 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   14 JARNAIL KAUR(Wife) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   15 MANJEET KAUR(Self) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   16 BALWINDER SINGH(Husband) PB-12-006-086-001/55 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   17 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   18 JASWINDER SINGH(Son) PB-12-006-086-001/69 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   19 PARAMJEET KAUR(Self) PB-12-006-086-001/82 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   20 KULWINDER SINGH(Husband) PB-12-006-086-001/82 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   21 VEERPAL KAUR(Self) PB-12-006-086-001/86 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 24/07/2017   22 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000183 Credited 24/07/2017   23 KAMLESH KUMARI(Self) PB-12-006-086-001/248 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A A A 3 233 699 0 0 699 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000183 Credited 24/07/2017   24 SUKHDEEP KAUR(Wife) PB-12-006-086-001/56 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 233 1165 0 0 1165 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000183 Credited 24/07/2017   25 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000183 Credited 24/07/2017   Daily Attendence 17 0 24 25 23 22 18

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 30057 Average Per labour 1202.28

Total man days : 129