Muster Roll No. : 2699	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 00040    Sanction Date : 20/08/2018
Work Code : 2612/DP/77485	Work Name : forst deppt 18/19 kothe romana albel .s (2612/DP/77485)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001460 Credited 19/09/2018   2 MALKEET KAUR PB-12-006-086-001/192 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001460 Credited 19/09/2018   3 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001460 Credited 19/09/2018   4 RANJEET SINGH(Self) PB-12-006-086-001/197 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   5 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   6 Santosh Rani(Self) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   7 JASPAL KAUR(Wife) PB-12-006-086-001/19 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   8 samdeep kaur(Wife) PB-12-006-086-001/191 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   9 NACHATTAR SINGH(Self) PB-12-006-086-001/161 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   10 MANDEEP KAUR(Wife) PB-12-006-086-001/164 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   11 ANGRIJ KAUR PB-12-006-086-001/166 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   12 CHHINDERPAL KAUR(Self) PB-12-006-086-001/168 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   13 HARBANS KAUR PB-12-006-086-001/169 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   14 ANGREJ KAUR(Wife) PB-12-006-086-001/17 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   15 Chhinderpal Kaur(Self) PB-12-006-086-001/170 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   16 CHARNJEET KAUR(Wife) PB-12-006-086-001/174 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001460 Credited 19/09/2018   Daily Attendence 9 0 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1095

Total man days : 73