Muster Roll No. : 3443	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : ..0321    Sanction Date : 26/03/2018
Work Code : 2612006091/RC/81469	Work Name : interlock 17-18 rameana (2612006091/RC/81469)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL001861 Credited 04/12/2018   2 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   3 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   4 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   5 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   6 RESHAM SINGH(Father) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   7 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   8 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   9 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   10 Karamjit kaur(Self) PB-12-006-091-001/412 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   11 JAMNA KAUR(Wife) PB-12-006-091-001/445 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   12 NASIB KAUR(Wife) PB-12-006-091-001/72 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   13 ANGREJ KAUR(Wife) PB-12-006-091-001/97 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   14 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   15 DILBARA SINGH(Father) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001861 Credited 04/12/2018   16 Gurmeet singh(Son) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. KOTKAPURA KKBK0004070 2612006WL001861 Credited 04/12/2018   17 Chamkaur singh(Self) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001861 Credited 04/12/2018   18 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001861 Credited 04/12/2018   19 jaswinder singh(Self) PB-12-006-091-001/531 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001861 Credited 04/12/2018   20 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001861 Credited 04/12/2018   21 veerpal kaur(Wife) PB-12-006-091-001/531 OTHER ਰੋਮਾਣਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001861 Credited 04/12/2018   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1440

Total man days : 126