Muster Roll No. : 5769	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : RAMF1    Sanction Date : 03/04/2015
Work Code : 2612006091/RC/36503	Work Name : rc RAMAINA (2612006091/RC/36503)

Measurement Book Detail

MB NO.  1502        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 Rajwinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260       2612006WL001320 Credited 16/04/2016   2 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001320 Credited 18/04/2016   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   4 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   5 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   6 Shlinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   7 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   8 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   9 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   10 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   11 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   12 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   13 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   14 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   15 JALU SINGH(Father) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   16 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   17 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   18 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001320 Credited 18/04/2016   Daily Attendence 18 18 15 0 13 14 10

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1026.6666

Total man days : 88