Muster Roll No. : 7097	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2612007/2020-2021/14381/AS    Sanction Date : 11/06/2020
Work Code : 2612006086/WH/94315	Work Name : pond near park 20-21 romana albel.s (2612006086/WH/94315)

Measurement Book Detail

MB NO.  62        Page NO.  7

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 BALVEER SINGH(Self) PB-12-006-086-001/59 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006941 Credited 07/11/2020   2 NARANJAN SINGH(Father) PB-12-006-086-001/69 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006941 Credited 07/11/2020   3 SUKHPREET KAUR(Self) PB-12-006-086-001/67 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006941 Credited 07/11/2020   4 KARAMJEET KAUR(Wife) PB-12-006-086-001/73 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006941 Credited 07/11/2020   5 VEER SINGH(Self) PB-12-006-086-001/68 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   6 GURCHARAN KAUR(Wife) PB-12-006-086-001/69 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   7 SUKHWINDER KAUR(Self) PB-12-006-086-001/70 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   8 AJEB KAUR(Self) PB-12-006-086-001/71 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   9 BALDHEER SINGH(Husband) PB-12-006-086-001/71 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   10 BUTA SINGH(Self) PB-12-006-086-001/6 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   11 DARSHAN SINGH(Self) PB-12-006-086-001/60 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   12 SUKHDEV KAUR(Self) PB-12-006-086-001/64 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   13 CHARNJEET KAUR(Wife) PB-12-006-086-001/46 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   14 SURJEET SINGH(Self) PB-12-006-086-001/5 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   15 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   16 TEJ KAUR(Wife) PB-12-006-086-001/79 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006941 Credited 07/11/2020   17 MANDEEP KAUR(Wife) PB-12-006-086-001/74 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006941 Credited 07/11/2020   18 HARBANS SINGH(Self) PB-12-006-086-001/79 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL006941 Credited 07/11/2020   19 Ranjeet Singh(Son) PB-12-006-086-001/73 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA JAITO BKID0006548 2612006WL006941 Credited 07/11/2020   20 GURJEET KAUR(Wife) PB-12-006-086-001/47 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006941 Credited 07/11/2020   Daily Attendence 14 0 19 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1459.65

Total man days : 111