Muster Roll No. : 2727	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : RA04F    Sanction Date : 04/07/2017
Work Code : 2612006086/RC/68932	Work Name : E/W on Kacha Road( Roman Albel Singh)2017-18 (2612006086/RC/68932)

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 PARTAP SINGH(Self) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000686 Credited 27/12/2017   2 PARAMJEET KAUR(Self) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A P A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000686 Credited 27/12/2017   3 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000686 Credited 27/12/2017   4 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000686 Credited 27/12/2017   5 AMARJEET KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000686 Credited 27/12/2017   6 JARNAIL KAUR(Self) PB-12-006-086-001/221 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000686 Credited 27/12/2017   7 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000686 Credited 27/12/2017   8 KULDEEP KAUR(Self) PB-12-006-086-001/233 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 HDFC JAITU MANDI HDFC0002254 2612006WL000686 Credited 27/12/2017   9 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P A 3 233 699 0 0 699 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000686 Credited 27/12/2017   10 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 HDFC JAITU MANDI HDFC0002254 2612006WL000686 Credited 27/12/2017   11 KARAMJEET KAUR(Self) PB-12-006-086-001/238 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 HDFC JAITU MANDI HDFC0002254 2612006WL000686 Credited 27/12/2017   Daily Attendence 9 9 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1186.1818

Total man days : 56