Muster Roll No. : 1741	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : ...00024    Sanction Date : 22/06/2018
Work Code : 2612/WC/22817	Work Name : wtr works 18-19 rameana (2612/WC/22817)

Measurement Book Detail

MB NO.  52        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 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 JAGEER SINGH(Self) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440       2612006WL000908 Credited 30/07/2018   2 SUKHDEV SINGH(Self) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 01/08/2018   3 KASHMIR KAUR(Self) PB-12-006-091-001/181 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   4 SURJEET KAUR PB-12-006-091-001/380 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   5 GURMEET KAUR PB-12-006-091-001/383 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   6 Mandeep kaur(Self) PB-12-006-091-001/393 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   7 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   8 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   9 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   10 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   11 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   12 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 31/07/2018   13 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   14 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   15 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   16 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   17 GURDEV KAUR(Self) PB-12-006-091-001/323 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   18 SUKHJIT KAUR(Self) PB-12-006-091-001/331 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   19 VEERO KAUR(Wife) PB-12-006-091-001/351 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   20 CHARNJIT KAUR(Self) PB-12-006-091-001/369 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 01/08/2018   21 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   22 GURMUKH SINGH(Self) PB-12-006-091-001/291 SC ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000908 Credited 30/07/2018   23 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000908 Credited 30/07/2018   24 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000908 Credited 30/07/2018   25 GURMAIL SINGH(Husband) PB-12-006-091-001/369 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000908 Credited 30/07/2018   Daily Attendence 25 25 23 23 23 0 22

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1353.6

Total man days : 141