Muster Roll No. : 4549	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : RAS-05f    Sanction Date : 23/10/2017
Work Code : 2612006086/RC/71237	Work Name : Road Berm (Roman Albel Singh ) 2017-18 (2612006086/RC/71237)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 KARMJIT KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P A 5 233 1165 0 0 1165       2612006WL001088 Credited 27/12/2017   2 GURCHARAN SINGH(Self) PB-12-006-086-001/263 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001088 Credited 27/12/2017   3 KULVEER KAUR(Self) PB-12-006-086-001/273 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001088 Credited 27/12/2017   4 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001088 Credited 27/12/2017   5 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001088 Credited 27/12/2017   6 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001088 Credited 27/12/2017   7 AMARJEET KAUR(Wife) PB-12-006-086-001/21 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001088 Credited 27/12/2017   8 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001088 Credited 27/12/2017   9 KULDEEP KAUR(Self) PB-12-006-086-001/233 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P A P P 5 233 1165 0 0 1165 HDFC JAITU MANDI HDFC0002254 2612006WL001088 Credited 27/12/2017   10 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL001088 Credited 27/12/2017   11 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 HDFC JAITU MANDI HDFC0002254 2612006WL001088 Credited 27/12/2017   12 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 HDFC JAITU MANDI HDFC0002254 2612006WL001088 Credited 27/12/2017   13 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P A P P 6 233 1398 0 0 1398 AXIS BANK Balhar Vinju UTIB0002398 2612006WL001088 Credited 27/12/2017   Daily Attendence 11 12 12 12 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1290.4615

Total man days : 72