Muster Roll No. : 6279	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : RAMAINAF10    Sanction Date : 06/12/2017
Work Code : 2612006091/RC/72500	Work Name : ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)

Measurement Book Detail

MB NO.  52        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 JAGEER SINGH(Self) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P X X X X X 2 233 466 0 0 466       2612006WL001620 Credited 12/04/2018   2 RAM PIYARI(Daughter) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001620 Credited 12/04/2018   3 RANJIT KAUR(Wife) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ A P A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   4 JASVIR KAUR(Mother) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   5 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   6 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   7 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   8 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   9 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   10 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   11 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   12 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   13 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   14 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   15 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   16 GURJANT SINGH(Self) PB-12-006-091-001/163 SC ਰੋਮਾਣਾ P P P X X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   17 RANJIT KAUR(Wife) PB-12-006-091-001/163 SC ਰੋਮਾਣਾ P P P X X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   18 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   19 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   20 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P X X X X X 2 233 466 0 0 466 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   21 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   Daily Attendence 18 20 17 16 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1131.7142

Total man days : 102