Muster Roll No. : 1981	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2612007/2021-2022/13206/AS    Sanction Date : 31/05/2021
Work Code : 2612006091/IC/89138	Work Name : field channel 21-22 ramiana (2612006091/IC/89138)

Measurement Book Detail

MB NO.  56        Page NO.  15

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 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ A A A P A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL001391 Credited 25/06/2021   2 GYAN KAUR PB-12-006-091-001/294 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   4 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ P A A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   5 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A A A P P A P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   6 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   7 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   8 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   9 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   10 KULWANT SINGH(Self) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ P A A P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   11 Chinnto kaur(Wife) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   12 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   13 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 28/06/2021   14 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   15 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   16 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P P A P A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   17 JAGIR KAUR(Self) PB-12-006-091-001/293 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   18 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   19 gurmeet kaur(Wife) PB-12-006-091-001/264-A SC ਰੋਮਾਣਾ A P A P A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   20 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   Daily Attendence 10 16 0 19 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1264.3

Total man days : 94