Muster Roll No. : 9736	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2612007/2020-2021/34313/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026848	Work Name : kacha path 20-21 rameana (2612006091/RC/9989026848)

Measurement Book Detail

MB NO.  56        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 JORA SINGH(Self) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009641 Credited 07/01/2021   2 KASHMIR KAUR(Self) PB-12-006-091-001/181 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   3 BALDEV SINGH(Self) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   4 NASIB KAUR(Wife) PB-12-006-091-001/19 OTHER ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   5 JASWIDER KAUR(Wife) PB-12-006-091-001/191 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   6 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   7 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   8 GURDEEP KAUR(Wife) PB-12-006-091-001/185 SC ਰੋਮਾਣਾ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   9 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   10 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   11 SUKHDEEP KAUR(Wife) PB-12-006-091-001/168 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   12 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ A A A P A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   13 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   14 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   15 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   16 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   17 VIRPAL KAUR(Wife) PB-12-006-091-001/180 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   18 KULDEEP KAUR(Wife) PB-12-006-091-001/186 SC ਰੋਮਾਣਾ X X P P P P X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   19 SANDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A A P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   20 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL009641 Credited 05/01/2021   Daily Attendence 15 0 17 19 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1315

Total man days : 100