Muster Roll No. : 3107	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 20/595f.    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83546	Work Name : kotli monir 20-21 rameana (2612006/IC/83546)

Measurement Book Detail

MB NO.  56        Page NO.  6

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 CHANAN SINGH(Self) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   2 SARBJEET KAUR(Wife) PB-12-006-091-001/591 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   3 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A A A P P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   4 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   5 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   6 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   7 JAGSIR SINGH(Self) PB-12-006-091-001/591 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003384 Credited 03/08/2020   8 HAKAM SINGH(Self) PB-12-006-091-001/581 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003384 Credited 03/08/2020   9 SUKHDEV SINGH(Husband) PB-12-006-091-001/436 SC ਰੋਮਾਣਾ A P A P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003384 Credited 03/08/2020   10 RANJIT KAUR(Wife) PB-12-006-091-001/462 OTHER ਰੋਮਾਣਾ P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003384 Credited 03/08/2020   11 AMAR SINGH(Self) PB-12-006-091-001/36 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003384 Credited 03/08/2020   12 CHOTO SINGH(Father) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003384 Credited 03/08/2020   13 KIRANPAL KAUR(Wife) PB-12-006-019-001/198 SC ਕਰੀਰ ਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003384 Credited 03/08/2020   14 JASPAL KAUR(Wife) PB-12-006-091-001/520 SC ਰੋਮਾਣਾ P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003384 Credited 03/08/2020   15 SUKHDEV SINGH(Husband) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003384 Credited 03/08/2020   16 RULDU SINGH(Self) PB-12-006-091-001/580 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL003384 Credited 04/08/2020   Daily Attendence 14 15 0 13 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1265.6875

Total man days : 77