Muster Roll No. : 5908	Date From : 22/12/2018    Date To : 28/12/2018	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006086/RC/88528	Work Name : kacha path 18/19 romana albel (2612006086/RC/88528)

Measurement Book Detail

MB NO.  58        Page NO.  25

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 GURCHARAN SINGH(Self) PB-12-006-086-001/263 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003253 Credited 12/03/2019   2 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003253 Credited 12/03/2019   3 JASPAL SINGH(Self) PB-12-006-086-001/240 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003253 Credited 12/03/2019   4 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003253 Credited 12/03/2019   5 MALKEET KAUR PB-12-006-086-001/192 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003253 Credited 12/03/2019   6 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003253 Credited 12/03/2019   7 kulwant kaur PB-12-006-086-001/208 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003253 Credited 12/03/2019   8 MANPREET KAUR(Wife) PB-12-006-086-001/229 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003253 Credited 12/03/2019   9 Chhinderpal Kaur(Self) PB-12-006-086-001/170 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003253 Credited 12/03/2019   10 PARMINDER KAUR(Wife) PB-12-006-086-001/172 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003253 Credited 12/03/2019   11 PARAMJEET KAUR PB-12-006-086-001/175 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003253 Credited 12/03/2019   12 JASPAL KAUR(Wife) PB-12-006-086-001/19 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003253 Credited 12/03/2019   13 SARBJEET KAUR(Wife) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003253 Credited 12/03/2019   14 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003253 Credited 12/03/2019   15 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P A P A 4 240 960 0 0 960 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL003253 Credited 12/03/2019   16 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 HDFC JAITU MANDI HDFC0002254 2612006WL003253 Credited 12/03/2019   17 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 HDFC JAITU MANDI HDFC0002254 2612006WL003253 Credited 12/03/2019   18 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 240 1200 0 0 1200 AXIS BANK Balhar Vinju UTIB0002398 2612006WL003253 Credited 12/03/2019   Daily Attendence 18 0 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 81