Muster Roll No. : 2951	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 JAGMEET SINGH(Self) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00970 Credited 30/04/2014   2 DYAL KAUR(Self) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00970 Credited 30/04/2014   3 Rajwinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00970 Credited 30/04/2014   4 Jaspal singh(Husband) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL00970 Credited 30/04/2014   5 Harpal kaur(Self) PB-12-006-091-001/250 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   6 PAL SINGH(Self) PB-12-006-091-001/261 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   7 POOJA KAUR(Wife) PB-12-006-091-001/261 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   8 PREET SINGH(Self) PB-12-006-091-001/262 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 VEER SINGH(Self) PB-12-006-091-001/259 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 GUDI(Wife) PB-12-006-091-001/260 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 Shinder kaur(Mother) PB-12-006-091-001/248 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 SURJIT KAUR(Wife) PB-12-006-091-001/241 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 HARWINDER KAUR(Self) PB-12-006-091-001/242 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 HARWINDER KAUR(Self) PB-12-006-091-001/245 SC ਰੋਮਾਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   15 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 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 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00970 Credited 30/04/2014   17 Nasib kaur(Self) PB-12-006-091-001/251 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 ANGREJ KAUR(Self) PB-12-006-091-001/252 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 RANI KAUR(Self) PB-12-006-091-001/253 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 NARAYAN KAUR(Wife) PB-12-006-091-001/259 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   21 Sukhchain singh(Husband) PB-12-006-091-001/250 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 KULWINDER KAUR(Wife) PB-12-006-091-001/243 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 Santokh singh(Self) PB-12-006-091-001/258 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 Balbir kaur(Wife) PB-12-006-091-001/258 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   Daily Attendence 24 24 24 24 24 24 0 24 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 43240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43240 Average Per labour 1801.6666

Total man days : 235