Muster Roll No. : 3614	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1169-71...    Sanction Date : 29/08/2019
Work Code : 2612006/DP/96035	Work Name : romana albel singh 19/20 (2612006/DP/96035)

Measurement Book Detail

MB NO.  62        Page NO.  36

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 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003502 Credited 18/01/2020   2 NASEEB KAUR(Self) PB-12-006-086-001/264 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003502 Credited 18/01/2020   3 SARBJEET KAUR(Wife) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003502 Credited 18/01/2020   4 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 241 1205 0 0 1205 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003502 Credited 18/01/2020   5 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P A 4 241 964 0 0 964 HDFC JAITU MANDI HDFC0002254 2612006WL003502 Credited 18/01/2020   6 HARDEEP SINGH(Self) PB-12-006-086-001/265 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A P P P P P A 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612006WL003502 Credited 18/01/2020   7 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK Balhar Vinju UTIB0002398 2612006WL003502 Credited 18/01/2020   Daily Attendence 3 5 6 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 1136.1428

Total man days : 33