Muster Roll No. : 5528	Date From : 27/11/2017    Date To : 01/12/2017	Sanction No. : RAMAINA F-6    Sanction Date : 15/11/2017
Work Code : 2612006/IC/34459	Work Name : IC Department (2017-18) Ramaina (2612006/IC/34459)

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 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 RAM PIYARI(Daughter) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001459 Credited 31/01/2018   2 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   3 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   4 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   5 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 31/01/2018   6 AJMAR KAUR(Wife) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 31/01/2018   7 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   8 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   9 GURMEET KAUR(Wife) PB-12-006-091-001/137 SC ਰੋਮਾਣਾ P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   10 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   11 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 31/01/2018   12 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 31/01/2018   13 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 01/02/2018   14 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001459 Credited 31/01/2018   15 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ P P A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001459 Credited 01/02/2018   Daily Attendence 15 15 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1040.7333

Total man days : 67