Muster Roll No. : 854	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 000F1    Sanction Date : 25/04/2019
Work Code : 2612/IC/42569	Work Name : Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)

Measurement Book Detail

MB NO.  56        Page NO.  36

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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   2 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   3 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   4 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   5 AJIT KAUR(Wife) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   6 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 21/06/2019   7 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   8 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 21/06/2019   9 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 21/06/2019   10 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 21/06/2019   11 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 21/06/2019   12 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P P A P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 21/06/2019   13 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 20/06/2019   14 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 21/06/2019   15 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 20/06/2019   16 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 20/06/2019   Daily Attendence 16 16 15 1 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 813.375

Total man days : 54