Muster Roll No. : 7386	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 MANPREET KAUR(Self) PB-12-006-091-001/216 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   2 JASVIR KAUR(Wife) PB-12-006-091-001/22 SC ਰੋਮਾਣਾ B P A A A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   3 AMARJIT KAUR(Self) PB-12-006-091-001/220 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   4 KARMJEET KAUR(Self) PB-12-006-091-001/221 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 JASPAL KAUR(Self) PB-12-006-091-001/223 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 Babu singh(Self) PB-12-006-091-001/224 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 MANJIT KAUR(Self) PB-12-006-091-001/225 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   8 VEERPAL KAUR(Self) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ B P A A A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   9 PARAMJIT KAUR(Wife) PB-12-006-091-001/228 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 BANSA SINGH(Self) PB-12-006-091-001/23 OTHER 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   11 GURDEEP KAUR(Wife) PB-12-006-091-001/23 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   12 Mandeep kaur(Daughter) PB-12-006-091-001/23 OTHER 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   13 RANI KAUR(Self) PB-12-006-091-001/230 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   14 GURMEET KAUR(Self) PB-12-006-091-001/231 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 QKBAL KAUR(Self) PB-12-006-091-001/235 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   16 MANJINDER KAUR(Self) PB-12-006-091-001/237 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   17 MALKIT KAUR(Wife) PB-12-006-091-001/215 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 ATMA SINGH(Husband) PB-12-006-091-001/227 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   19 Charanjit kaur(Wife) PB-12-006-091-001/224 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   20 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   21 RAMDEV SINGH(Husband) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ B P P P A P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   22 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL003773 Credited 10/04/2019   23 HARDIT SINGH(Self) PB-12-006-091-001/233 OTHER ਰੋਮਾਣਾ B P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003773 Credited 10/04/2019   Daily Attendence 0 23 21 20 0 19 17

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1043.4783

Total man days : 100