Muster Roll No. : 7384	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 000105    Sanction Date : 11/01/2019
Work Code : 2612006/IC/39997	Work Name : mallam minor 18/19 ramiaana (2612006/IC/39997)

Measurement Book Detail

MB NO.  56        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 JORA SINGH(Self) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003773 Credited 11/04/2019   2 BALDEV SINGH(Self) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ B P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   3 KASHMIR KAUR(Self) PB-12-006-091-001/181 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   4 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   5 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   6 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ B P P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   7 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ B P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   8 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   9 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   10 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   11 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   12 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   13 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   14 VIRPAL KAUR(Wife) PB-12-006-091-001/180 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   15 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   16 NIHAL SINGH(Self) PB-12-006-091-001/183 SC ਰੋਮਾਣਾ B A P A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   17 BHOLA SINGH(Self) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 HDFC JAITU MANDI HDFC0002254 2612006WL003773 Credited 10/04/2019   18 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL003773 Credited 11/04/2019   Daily Attendence 0 17 18 16 0 11 14

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1013.3333

Total man days : 76