Muster Roll No. : 1977	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2612007/2021-2022/13206/AS    Sanction Date : 31/05/2021
Work Code : 2612006091/IC/89138	Work Name : field channel 21-22 ramiana (2612006091/IC/89138)

Measurement Book Detail

MB NO.  56        Page NO.  15

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 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   2 NASEEB KAUR(Wife) PB-12-006-091-001/146 SC ਰੋਮਾਣਾ A A A A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   3 RANJIT KAUR(Wife) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   4 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   5 KEWAL SINGH(Self) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A P A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   6 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   7 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   8 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 28/06/2021   9 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   10 MUKHTYAR KAUR(Wife) PB-12-006-091-001/132 OTHER ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 28/06/2021   11 BINDER SINGH(Self) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P P A P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   12 AJMAR KAUR(Wife) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   13 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   14 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   15 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   16 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   17 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   18 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   19 TARA SINGH(Self) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   20 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ A A A P P A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   Daily Attendence 8 12 0 13 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 981.85

Total man days : 73