Muster Roll No. : 3616	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : Rameana-F2    Sanction Date : 15/08/2016
Work Code : 2612006091/RC/56506	Work Name : RC-Rameana (2016-17) (2612006091/RC/56506)

Measurement Book Detail

MB NO.  96        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 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 JORA SINGH(Self) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000917 Credited 06/12/2016   2 BALDEV SINGH(Self) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   3 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   4 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   5 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 05/12/2016   6 SUKHPREET KAUR(Wife) PB-12-006-091-001/174 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   7 BALDEV SINGH(Self) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   8 JEET KAUR(Wife) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   9 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   10 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   11 SUKHDEEP KAUR(Wife) PB-12-006-091-001/168 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   12 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   13 BHOLA SINGH(Self) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 HDFC JAITU MANDI HDFC0002254 2612006WL000917 Credited 06/12/2016   Daily Attendence 0 13 13 9 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 855.2308

Total man days : 51