Muster Roll No. : 4752	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 970-971    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48145	Work Name : Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)

Measurement Book Detail

MB NO.  29        Page NO.  25

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 PARAMJIT KAUR(Wife) PB-12-006-091-001/361 OTHER ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   2 SURJEET KAUR PB-12-006-091-001/380 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   3 Diptysingh(Husband) PB-12-006-091-001/380 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   4 AJMER SINGH(Self) PB-12-006-091-001/386 SC ਰੋਮਾਣਾ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   5 NASEEB KAUR(Self) PB-12-006-091-001/387 SC ਰੋਮਾਣਾ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   6 Jangeer kaur(Wife) PB-12-006-091-001/406 SC ਰੋਮਾਣਾ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   7 Satti kaur(Self) PB-12-006-091-001/407 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   8 Karamjit kaur(Self) PB-12-006-091-001/412 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   9 Manpreet kaur(Self) PB-12-006-091-001/404 SC ਰੋਮਾਣਾ A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   10 Ramrakha singh(Self) PB-12-006-091-001/406 SC ਰੋਮਾਣਾ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   11 GURMEET KAUR(Self) PB-12-006-091-001/388 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   12 GURMEET KAUR PB-12-006-091-001/383 SC ਰੋਮਾਣਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   13 CHARNJIT KAUR(Self) PB-12-006-091-001/369 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   14 Subha singh(Father) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK Jaitu ICIC0003558 2612006WL003993 Credited 29/01/2020   15 Manpreet kaur(Self) PB-12-006-091-001/396 SC ਰੋਮਾਣਾ P P A P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003993 Credited 29/01/2020   16 LAKHVEER SINGH(Self) PB-12-006-091-001/361 OTHER ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003993 Credited 29/01/2020   Daily Attendence 7 12 12 13 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 964

Total man days : 64