Muster Roll No. : 5020	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2612007/2021-2022/18914/AS    Sanction Date : 26/06/2021
Work Code : 2612006116/IC/89123	Work Name : field channel 21-22 k romana albel singh (2612006116/IC/89123)

Measurement Book Detail

MB NO.  48        Page NO.  14

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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003940 Credited 01/12/2021   2 PRITPAL KAUR(Wife) PB-12-006-086-001/284 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003940 Credited 01/12/2021   3 PARAMJEET KAUR(Self) PB-12-006-086-001/162 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003940 Credited 01/12/2021   4 GURJANT SINGH(Self) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003940 Credited 01/12/2021   5 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003940 Credited 01/12/2021   6 RAJU KAUR(Wife) PB-12-006-086-001/207 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   7 KULWINDER KAUR(Wife) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   8 VEERPAL KAUR PB-12-006-086-001/134 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   9 JASVEER KAUR PB-12-006-086-001/135 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   10 MANJEET KAUR(Wife) PB-12-006-086-001/155 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   11 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   12 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 30/10/2021   13 BIKKAR SINGH(Self) PB-12-006-086-001/54 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   14 SUKHPREET KAUR(Wife) PB-12-006-086-001/57 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   15 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 01/12/2021   16 SUMAN(Self) PB-12-006-116-001/6-A OTHER Kohte Romana Albel Singh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003940 Credited 30/10/2021   17 MANPREET KAUR(Wife) PB-12-006-116-001/6 OTHER Kohte Romana Albel Singh P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003940 Credited 30/10/2021   18 SUKH RANI(Self) PB-12-006-086-001/250 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003940 Credited 01/12/2021   19 INDERJIT KAUR(Wife) PB-12-006-086-001/43 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003940 Credited 01/12/2021   Daily Attendence 17 19 0 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1571.5264

Total man days : 111