Muster Roll No. : 3788	Date From : 14/09/2017    Date To : 20/09/2017	Sanction No. : 2.02    Sanction Date : 12/07/2017
Work Code : 2612006116/IC/19083	Work Name : rajwaha patri 2017-18K.R.A.S (2612006116/IC/19083)

Measurement Book Detail

MB NO.  40        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 HARPAL KAUR(Wife) PB-12-006-086-001/278 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000973 Credited 27/12/2017   2 KARMJEET KAUR(Wife) PB-12-006-086-001/283 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000973 Credited 27/12/2017   3 JARNAIL KAUR(Wife) PB-12-006-086-001/33 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   4 SANDEEP KAUR(Wife) PB-12-006-086-001/34 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   5 JASPAL KAUR(Self) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   6 GURMAIL SINGH(Husband) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   7 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   8 SUKHWINDER KAUR(Wife) PB-12-006-086-001/58 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   9 JARNAIL KAUR(Wife) PB-12-006-086-001/63 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   10 VEER SINGH(Self) PB-12-006-086-001/68 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   11 AJEB KAUR(Self) PB-12-006-086-001/71 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   12 BALDEV SINGH(Self) PB-12-006-086-001/75 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000973 Credited 27/12/2017   Daily Attendence 10 9 0 8 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1048.5

Total man days : 54