Muster Roll No. : 5839	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2612007/2022-2023/12766/AS    Sanction Date : 11/07/2022
Work Code : 2612006086/DP/122980	Work Name : PLANTATION 22-23 ROMANA ALBEL SINGH (2612006086/DP/122980)

Measurement Book Detail

MB NO.  64        Page NO.  10

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 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002268 Credited 05/08/2022   2 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002268 Credited 05/08/2022   3 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002268 Credited 05/08/2022   4 Baljinder Kaur(Wife) PB-12-006-086-001/31 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002268 Credited 05/08/2022   5 Rajwinder kaur(Self) PB-12-006-086-001/322 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002268 Credited 05/08/2022   6 MANJEET KAUR(Wife) PB-12-006-086-001/39 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002268 Credited 05/08/2022   7 AJEB KAUR(Self) PB-12-006-086-001/71 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002268 Credited 05/08/2022   8 JASWINDER KAUR PB-12-006-086-001/120 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002268 Credited 05/08/2022   9 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 HDFC JAITU MANDI HDFC0002254 2612006WL002268 Credited 05/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54