Muster Roll No. : 1653	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : .....000321    Sanction Date : 01/04/2019
Work Code : 2612006091/PG/26625	Work Name : playground 17-18 in school (2612006091/PG/26625)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 RAM PIYARI(Daughter) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000763 Credited 20/07/2018   2 GUDDI(Wife) PB-12-006-091-001/494 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   3 CHARNO KAUR(Self) PB-12-006-091-001/74 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   4 SEETA RAM(Self) PB-12-006-091-001/56 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   5 BALJIT KAUR(Wife) PB-12-006-091-001/71 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   6 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   7 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   8 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   9 JAGSEER SINGH(Self) PB-12-006-091-001/382 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   10 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 20/07/2018   11 Gurmeet singh(Son) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. KOTKAPURA KKBK0004070 2612006WL000763 Credited 20/07/2018   12 Chamkaur singh(Self) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000763 Credited 20/07/2018   13 Harbans kaur(Wife) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000763 Credited 20/07/2018   14 AMAR SINGH(Self) PB-12-006-091-001/36 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000763 Credited 20/07/2018   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84