Muster Roll No. : 7388	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 Veerpal kaur(Daughter) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ B P P P A P A 4 240 960 0 0 960       2612006WL003773 Credited 10/04/2019   2 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL003773 Credited 10/04/2019   3 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ B P P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   4 KAILA SINGH(Self) PB-12-006-091-001/265 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 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ B P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   6 BANSO(Self) PB-12-006-091-001/267 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   7 VEER SINGH(Self) PB-12-006-091-001/259 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   8 GUDI(Wife) PB-12-006-091-001/260 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   9 JASPAL KAUR(Self) PB-12-006-091-001/270 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 SIMARJIT KAUR(Self) PB-12-006-091-001/271 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   11 SEWAK SINGH(Husband) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ B P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   12 MEJAR SINGH(Self) PB-12-006-091-001/279 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   13 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER 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 NARAYAN KAUR(Wife) PB-12-006-091-001/259 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 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   16 MAGGAR SINGH(Husband) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   17 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   18 CHARAT SINGH(Husband) PB-12-006-091-001/26 SC ਰੋਮਾਣਾ B P A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   19 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   Daily Attendence 0 19 18 17 0 16 13

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1048.421

Total man days : 83