Muster Roll No. : 5670	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 1058    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48486	Work Name : jaitu disty 19/20 rameana (2612006/IC/48486)

Measurement Book Detail

MB NO.  56        Page NO.  36

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 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ A P P A A P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   2 PARAMJIT KAUR(Wife) PB-12-006-091-001/199 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   3 Kuldeep kaur(Wife) PB-12-006-091-001/210 SC ਰੋਮਾਣਾ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   4 JASVIR KAUR(Wife) PB-12-006-091-001/22 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   5 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   6 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   7 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   8 SEWAK SINGH(Self) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   9 MALKIT KAUR(Wife) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ A P P P P A P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   10 MANJEET KAUR(Self) PB-12-006-091-001/204 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   11 RAMANDEEP KAUR(Wife) PB-12-006-091-001/214 SC ਰੋਮਾਣਾ A A A A P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   Daily Attendence 0 7 10 9 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1029.7273

Total man days : 47