Muster Roll No. : 562	Date From : 03/05/2021    Date To : 06/05/2021	Sanction No. : 2612007/2020-2021/13683/AS    Sanction Date : 08/06/2020
Work Code : 2612006091/WH/93969	Work Name : pond mallan road 20-21 ramiana (2612006091/WH/93969)

Measurement Book Detail

MB NO.  56        Page NO.  10

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 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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000420 Credited 20/05/2021   2 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 14/06/2021   3 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   4 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   5 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   6 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   7 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   8 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   9 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   10 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   11 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   12 KEWAL SINGH(Self) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   13 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   14 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 14/06/2021   15 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000420 Credited 20/05/2021   16 paramjeet kaur(Wife) PB-12-006-091-001/107-A SC ਰੋਮਾਣਾ P P A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000420 Credited 20/05/2021   17 JASWINDER SINGH(Self) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000420 Credited 20/05/2021   Daily Attendence 12 17 13 7

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 775.353

Total man days : 49