Muster Roll No. : 622	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : Ramaina1    Sanction Date : 03/04/2014
Work Code : 2612006091/RC/27492	Work Name : Earth works on kacha road (E/W) Ramaina (2612006091/RC/27492)

Measurement Book Detail

MB NO.  1502        Page NO.  18

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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000406 Credited 13/05/2015   2 Rajwinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000406 Credited 11/05/2015   3 BACHATAR KAUR(Self) PB-12-006-091-001/272 SC ਰੋਮਾਣਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000406 Credited 13/05/2015   4 GURMEET KAUR(Self) PB-12-006-091-001/283 SC ਰੋਮਾਣਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000406 Credited 11/05/2015   5 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 13/05/2015   6 GYAN KAUR PB-12-006-091-001/294 SC ਰੋਮਾਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   7 MUKHTYAR KAUR(Self) PB-12-006-091-001/295 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 13/05/2015   8 Seeta singh(Self) PB-12-006-091-001/298 SC ਰੋਮਾਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   9 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   10 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   11 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   12 Shlinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   13 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   14 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 13/05/2015   15 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   16 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 13/05/2015   17 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   18 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   19 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 13/05/2015   20 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   21 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 11/05/2015   22 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000406 Credited 11/05/2015   23 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P P P P P P P P 8 200 1600 0 0 1600 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000406 Credited 11/05/2015   24 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P P P P P 9 200 1800 0 0 1800 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000406 Credited 11/05/2015   Daily Attendence 24 24 22 21 21 20 0 21 16 11 2

Category Amount Paid(In Rs.) Amount Paid SC 36400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 1516.6666

Total man days : 182