Muster Roll No. : 2950	Date From : 05/03/2014    Date To : 15/03/2014	Sanction No. : ramena-1    Sanction Date : 15/01/2014
Work Code : 2612006091/RC/30156	Work Name : E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)

Measurement Book Detail

MB NO.  1502        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 6 7 8 9 10 11 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 Krishan singh(Son) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00970 Credited 30/04/2014   2 Gurbachan singh(Self) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   3 DARBARA SINGH(Self) PB-12-006-091-001/226 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   4 JASWINDER KAUR(Self) PB-12-006-091-001/229 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   5 BANSA SINGH(Self) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   6 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   7 Mandeep kaur(Daughter) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   8 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   9 Kiran kaur(Daughter) PB-12-006-091-001/226 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   10 VEERPAL KAUR(Self) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   11 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   12 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   13 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   14 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   15 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   16 KARNAIL KAUR(Self) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   17 Kulwant singh(Son) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   18 MURTI KAUR(Wife) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   19 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   20 MITHU SINGH(Self) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ P P 2 184 368 0 0 368 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00970 Credited 30/04/2014   21 Harbans kaur(Wife) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00970 Credited 30/04/2014   22 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00970 Credited 30/04/2014   23 Charanjit kaur(Wife) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00970 Credited 30/04/2014   24 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00970 Credited 30/04/2014   25 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK Jaitu IDIB000J529 2612006WL00970 Credited 30/04/2014   Daily Attendence 25 25 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 39008 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 44528 Average Per labour 1781.12

Total man days : 242