Muster Roll No. : 6492	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2612007/2019-2020/1702/AS    Sanction Date : 25/10/2019
Work Code : 2612006091/IC/42778	Work Name : field chhnl 19/20 ramiana (2612006091/IC/42778)

Measurement Book Detail

MB NO.  56        Page NO.  43

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 PRETAM KAUR(Self) PB-12-006-091-001/366 SC ਰੋਮਾਣਾ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005889 Credited 14/04/2020   2 CHARNJIT KAUR(Self) PB-12-006-091-001/369 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   3 Paramjit kaur(Self) PB-12-006-091-001/410 SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   4 Kartar kaur(Self) PB-12-006-091-001/374 SC ਰੋਮਾਣਾ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   5 GURMEET KAUR PB-12-006-091-001/383 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   6 GURMEET KAUR(Self) PB-12-006-091-001/388 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   7 HARBANS KAUR(Self) PB-12-006-091-001/389 SC ਰੋਮਾਣਾ A A P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   8 Gurmail kaur(Self) PB-12-006-091-001/398 SC ਰੋਮਾਣਾ A A A P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   9 Veerpal kaur(Self) PB-12-006-091-001/399 SC ਰੋਮਾਣਾ P A P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   10 Amandeep kaur(Self) PB-12-006-091-001/402 SC ਰੋਮਾਣਾ A A P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   11 Karamjit kaur(Wife) PB-12-006-091-001/403 SC ਰੋਮਾਣਾ P A P A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   12 Manpreet kaur(Self) PB-12-006-091-001/404 SC ਰੋਮਾਣਾ A A P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   13 Satti kaur(Self) PB-12-006-091-001/407 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   14 MUKHTYAR SINGH(Self) PB-12-006-091-001/390 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   15 Subha singh(Father) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ P A P P P P A 5 241 1205 0 0 1205 ICICI BANK Jaitu ICIC0003558 2612006WL005889 Credited 14/04/2020   16 KAKU SINGH(Self) PB-12-006-091-001/41 OTHER ਰੋਮਾਣਾ A A P P A P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   17 BIRA KAUR(Wife) PB-12-006-091-001/41 OTHER ਰੋਮਾਣਾ A A P P A P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   18 JAGROOP SINGH(Self) PB-12-006-091-001/391 OTHER ਰੋਮਾਣਾ P A A P P P A 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   19 RAJ KAUR(Wife) PB-12-006-091-001/397 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005889 Credited 14/04/2020   Daily Attendence 10 0 14 16 12 14 10

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 964

Total man days : 76