Muster Roll No. : 565	Date From : 03/05/2021    Date To : 06/05/2021	Sanction No. : 2612007/2020-2021/13683/AS    Sanction Date : 08/06/2020
Work Code : 2612006091/WH/93969	Work Name : pond mallan road 20-21 ramiana (2612006091/WH/93969)

Measurement Book Detail

MB NO.  56        Page NO.  10

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 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 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL000420 Credited 20/05/2021   2 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   4 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   5 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   6 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   7 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   8 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   9 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   10 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   11 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   12 RANI KAUR(Wife) PB-12-006-091-001/286 SC ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   13 AMANDEEP KAUR(Wife) PB-12-006-091-001/255 OTHER ਰੋਮਾਣਾ A A P A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 14/06/2021   14 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   15 PARAMJIT KAUR(Self) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   16 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   Daily Attendence 8 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 773.375

Total man days : 46