Muster Roll No. : 4144	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 970-971    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48145	Work Name : Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)

Measurement Book Detail

MB NO.  29        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 PRITAM KAUR(Wife) PB-12-006-091-001/343 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003724 Credited 28/01/2020   2 CHANAN SINGH(Self) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   3 NASEEB KAUR(Self) PB-12-006-091-001/387 SC ਰੋਮਾਣਾ X P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   4 Manpreet kaur(Self) PB-12-006-091-001/404 SC ਰੋਮਾਣਾ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   5 BACHAN SINGH(Self) PB-12-006-091-001/332 SC ਰੋਮਾਣਾ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   6 Satti kaur(Self) PB-12-006-091-001/407 SC ਰੋਮਾਣਾ X P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   7 Karamjit kaur(Self) PB-12-006-091-001/412 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   8 Jasveer kaur(Self) PB-12-006-091-001/413 SC ਰੋਮਾਣਾ X P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   9 GURMEET KAUR PB-12-006-091-001/383 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003724 Credited 28/01/2020   10 Subha singh(Father) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 ICICI BANK Jaitu ICIC0003558 2612006WL003724 Credited 28/01/2020   11 CHOTO SINGH(Father) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003724 Credited 28/01/2020   12 Angrej kaur(Mother) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003724 Credited 28/01/2020   13 TEJA SINGH(Husband) PB-12-006-091-001/404 SC ਰੋਮਾਣਾ X P P P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003724 Credited 28/01/2020   14 GURCHARAN SINGH(Husband) PB-12-006-091-001/413 SC ਰੋਮਾਣਾ X P P P A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003724 Credited 28/01/2020   15 GYAN KAUR(Wife) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ X P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003724 Credited 28/01/2020   Daily Attendence 0 15 15 15 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1237.1333

Total man days : 77