Muster Roll No. : 2597	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 007fa    Sanction Date : 22/06/2017
Work Code : 2612/IC/19025	Work Name : IC DEPT canal berm rameana 2017-18 (2612/IC/19025)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 MITHU SINGH(Self) PB-12-006-091-001/116 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000639 Credited 29/07/2017   2 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A P P A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000639 Credited 29/07/2017   3 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   4 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P A A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   5 KARNAIL KAUR(Wife) PB-12-006-091-001/121 SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   6 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   7 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   8 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   9 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   10 GURMEET KAUR(Wife) PB-12-006-091-001/137 SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   11 KARTAR SINGH(Self) PB-12-006-091-001/103 SC ਰੋਮਾਣਾ P A P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   12 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 2612006WL000639 Credited 29/07/2017   13 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   14 GURPREET KAUR(Wife) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   15 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   16 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P A P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   17 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   18 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   19 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   20 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000639 Credited 29/07/2017   21 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   22 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   23 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ P A P P A P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   24 RAM SINGH(Self) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   Daily Attendence 24 0 22 20 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1048.5

Total man days : 108