Muster Roll No. : 4551	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2612007/2020-2021/20593/AS    Sanction Date : 22/07/2020
Work Code : 2612006086/IC/85235	Work Name : fld chhnl (romana albel s )20-21 (2612006086/IC/85235)

Measurement Book Detail

MB NO.  62        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 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004725 Credited 19/09/2020   2 TEJ KAUR(Self) PB-12-006-086-001/227 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004725 Credited 19/09/2020   3 PARAMJEET KAUR(Self) PB-12-006-086-001/231 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004725 Credited 21/09/2020   4 VEERPAL KAUR(Self) PB-12-006-086-001/243 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004725 Credited 19/09/2020   5 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004725 Credited 19/09/2020   6 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004725 Credited 19/09/2020   7 SUKHPAL SINGH(Husband) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004725 Credited 19/09/2020   8 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004725 Credited 19/09/2020   9 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004725 Credited 19/09/2020   10 MALKIAT SINGH(Self) PB-12-006-086-001/24 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004725 Credited 19/09/2020   11 RAJVEER KAUR(Wife) PB-12-006-086-001/226 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004725 Credited 21/09/2020   12 Amritpal singh(Husband) PB-12-006-086-001/228 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL004725 Credited 19/09/2020   13 PARAMJEET KAUR(Wife) PB-12-006-086-001/232 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL004725 Credited 19/09/2020   14 KULDEEP KAUR(Self) PB-12-006-086-001/233 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P A 3 263 789 0 0 789 HDFC JAITU MANDI HDFC0002254 2612006WL004725 Credited 19/09/2020   15 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL004725 Credited 19/09/2020   16 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL004725 Credited 19/09/2020   Daily Attendence 14 0 0 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 986.25

Total man days : 60