Muster Roll No. : 1833	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : .....000321    Sanction Date : 01/04/2019
Work Code : 2612006091/PG/26625	Work Name : playground 17-18 in school (2612006091/PG/26625)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440       2612006WL000892 Credited 30/07/2018   2 SANDEEP KAUR(Wife) PB-12-006-091-001/444 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   3 GURJANT SINGH(Self) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   4 SUKHDEEP KAUR(Wife) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   5 MANPREET KAUR(Wife) PB-12-006-091-001/367 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   6 MANGAL SINGH(Self) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   7 GURPREET KAUR(Wife) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   8 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   9 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   10 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   11 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   12 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   13 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   14 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000892 Credited 30/07/2018   15 Gurmeet singh(Son) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. KOTKAPURA KKBK0004070 2612006WL000892 Credited 30/07/2018   16 Chamkaur singh(Self) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000892 Credited 30/07/2018   17 SARABJIT KAUR(Wife) PB-12-006-091-001/476 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000892 Credited 30/07/2018   18 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000892 Credited 30/07/2018   Daily Attendence 18 18 18 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 105