Muster Roll No. : 2616	Date From : 06/07/2017    Date To : 12/07/2017	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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ A A A P P A A 2 233 466 0 0 466       2612006WL000648 Credited 29/07/2017   2 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000648 Credited 29/07/2017   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   4 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   5 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   6 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   7 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   8 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   9 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   10 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   11 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   12 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ A A A P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000648 Credited 29/07/2017   13 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000648 Credited 29/07/2017   14 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A A A P P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000648 Credited 29/07/2017   15 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A A P P P P P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000648 Credited 29/07/2017   Daily Attendence 1 0 2 10 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 792.2

Total man days : 51