Muster Roll No. : 1363	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 20/595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83543	Work Name : jaitu disty 20-21 rameana (2612006/IC/83543)

Measurement Book Detail

MB NO.  56        Page NO.  65

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001833 Credited 16/06/2020   2 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P A P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   3 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ A P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   4 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ A A P P A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   5 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   6 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   7 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   8 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   9 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   10 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   11 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P P P A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   12 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ A P P P A P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   13 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   14 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ A P P P A P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   15 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   16 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001833 Credited 16/06/2020   Daily Attendence 7 12 14 12 1 10 5

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1002.6875

Total man days : 61