Muster Roll No. : 1180	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 414 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90490	Work Name : jaitu dsity 21-22 rameana (2612006/IC/90490)

Measurement Book Detail

MB NO.  56        Page NO.  17

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 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   2 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   3 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   4 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   5 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   6 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   7 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   8 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   9 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   10 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A P A P A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   11 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   12 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ X X X P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   13 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   14 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   15 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   16 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000968 Credited 14/06/2021   Daily Attendence 12 15 13 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 924.6875

Total man days : 55