Muster Roll No. : 5861	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : RAMAINA F-6    Sanction Date : 15/11/2017
Work Code : 2612006/IC/34459	Work Name : IC Department (2017-18) Ramaina (2612006/IC/34459)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   2 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   3 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ A A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   4 HAKAM SINGH(Brother) PB-12-006-091-001/121 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   5 KARNAIL KAUR(Wife) PB-12-006-091-001/121 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   6 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   7 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   8 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   9 KARTAR SINGH(Self) PB-12-006-091-001/103 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   10 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   11 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   12 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   13 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001541 Credited 01/02/2018   Daily Attendence 11 0 12 12 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1218.7693

Total man days : 68