Muster Roll No. : 9735	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2612007/2020-2021/34313/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026848	Work Name : kacha path 20-21 rameana (2612006091/RC/9989026848)

Measurement Book Detail

MB NO.  56        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 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009641 Credited 07/01/2021   2 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009641 Credited 07/01/2021   3 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ P A P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   4 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   5 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   6 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   7 RANJIT KAUR(Wife) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   8 RANJIT KAUR(Wife) PB-12-006-091-001/163 SC ਰੋਮਾਣਾ P A P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   9 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   10 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   11 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   12 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   13 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   14 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   15 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL009641 Credited 07/01/2021   16 HARBANS SINGH(Husband) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   17 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   18 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ A A P P A P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   19 BHOLA SINGH(Self) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A A P P A A A 2 263 526 0 0 526 HDFC JAITU MANDI HDFC0002254 2612006WL009641 Credited 05/01/2021   20 RAM SINGH(Self) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ P A P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   Daily Attendence 17 0 20 16 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1288.7

Total man days : 98