Muster Roll No. : 7750	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 953-55    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94128	Work Name : CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL006805 Credited 21/01/2022   2 Jagdev singh(Self) PB-12-006-091-001/115 SC ਰੋਮਾਣਾ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   3 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   4 HAKAM SINGH(Brother) PB-12-006-091-001/121 SC ਰੋਮਾਣਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   5 KARNAIL KAUR(Wife) PB-12-006-091-001/121 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   6 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   7 SUKHPREET KAUR(Self) PB-12-006-091-001/127 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   8 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   9 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 05/02/2022   10 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   11 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   12 RESHAM SINGH(Father) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   13 GULJAR SINGH(Self) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   14 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ A A P A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   15 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   16 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   17 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006805 Credited 21/01/2022   Daily Attendence 14 15 17 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1345

Total man days : 85