Muster Roll No. : 3714	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2612007/2020-2021/35778/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026846	Work Name : rameana phirni to ganga village kacha path 20-21 rameana (2612006091/RC/9989026846)

Measurement Book Detail

MB NO.  56        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 SARABJEET SINGH(Self) PB-12-006-091-001/367 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002949 Credited 02/10/2021   2 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 19/10/2021   3 SARBJEET KAUR(Wife) PB-12-006-091-001/591 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   4 MANPREET KAUR(Wife) PB-12-006-091-001/637 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   5 BALWINDER SINGH(Self) PB-12-006-091-001/638 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   6 LABH SINGH(Self) PB-12-006-091-001/667 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   7 RAJINDER SINGH(Husband) PB-12-006-091-001/73-A SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   8 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 02/10/2021   9 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   10 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   11 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   12 MANPREET KAUR(Wife) PB-12-006-091-001/367 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 02/10/2021   13 GURMEET KAUR(Self) PB-12-006-091-001/388 SC ਰੋਮਾਣਾ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 02/10/2021   14 VEERPAL KAUR PB-12-006-091-001/424 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 02/10/2021   15 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P X X X X X X 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   16 JOGINDER SINGH(Self) PB-12-006-091-001/637 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002949 Credited 01/10/2021   17 VEERPAL KAUR(Self) PB-12-006-091-001/334 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL002949 Credited 01/10/2021   18 ANGREJ KAUR(Wife) PB-12-006-091-001/546 SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002949 Credited 01/10/2021   19 RAMANDEEP KAUR(Daughter) PB-12-006-091-001/73-A SC ਰੋਮਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002949 Credited 02/10/2021   Daily Attendence 19 0 17 18 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1472.421

Total man days : 104