Muster Roll No. : 4587	Date From : 02/12/2019    Date To : 07/12/2019	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.  58        Page NO.  12

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 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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003886 Credited 28/01/2020   2 KULWINDER SINGH(Self) PB-12-006-086-001/262 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003886 Credited 28/01/2020   3 LAL SINGH(Self) PB-12-006-086-001/275 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003886 Credited 28/01/2020   4 SUKMANDER SINGH(Self) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003886 Credited 28/01/2020   5 SUKHPAL KAUR(Self) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003886 Credited 28/01/2020   6 CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003886 Credited 28/01/2020   7 SARBJEET KAUR(Wife) PB-12-006-086-001/257 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003886 Credited 28/01/2020   8 CHARNJEET KAUR(Wife) PB-12-006-086-001/258 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A P P P P 4 241 964 0 0 964 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003886 Credited 28/01/2020   9 INDERJEEET KAUR(Self) PB-12-006-086-001/256 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A P P P A 3 241 723 0 0 723 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003886 Credited 28/01/2020   10 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A A A P P 2 241 482 0 0 482 HDFC JAITU MANDI HDFC0002254 2612006WL003886 Credited 28/01/2020   11 KARMJEET KAUR(Self) PB-12-006-086-001/236 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A A A P A 1 241 241 0 0 241 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL003886 Credited 28/01/2020   12 JASWANT KAUR(Wife) PB-12-006-086-001/237 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P A 4 241 964 0 0 964 HDFC JAITU MANDI HDFC0002254 2612006WL003886 Credited 28/01/2020   13 INDERJEET KAUR(Self) PB-12-006-086-001/239 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P A P P 4 241 964 0 0 964 HDFC JAITU MANDI HDFC0002254 2612006WL003886 Credited 28/01/2020   14 BIMLA RANI(Self) PB-12-006-086-001/268 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P P 5 241 1205 0 0 1205 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL003886 Credited 28/01/2020   15 PAYAL(Wife) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P P 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612006WL003886 Credited 28/01/2020   16 HARDEEP SINGH(Self) PB-12-006-086-001/265 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P P 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612006WL003886 Credited 28/01/2020   17 HARJINDER SINGH(Self) PB-12-006-086-001/266 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B A P P P A 3 241 723 0 0 723 HDFC Sadiq HDFC0003009 2612006WL003886 Credited 28/01/2020   18 LAKHVEER SINGH(Self) PB-12-006-086-001/260 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ B P P P P P 5 241 1205 0 0 1205 AXIS BANK Balhar Vinju UTIB0002398 2612006WL003886 Credited 28/01/2020   Daily Attendence 0 8 14 13 18 12

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 870.2778

Total man days : 65