Muster Roll No. : 3626	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : Rameana-F2    Sanction Date : 15/08/2016
Work Code : 2612006091/RC/56506	Work Name : RC-Rameana (2016-17) (2612006091/RC/56506)

Measurement Book Detail

MB NO.  96        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 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 PRETAM KAUR(Self) PB-12-006-091-001/366 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000917 Credited 06/12/2016   2 MANDEEP KAUR PB-12-006-091-001/362 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000917 Credited 06/12/2016   3 SUKHJINDER KAUR(Self) PB-12-006-091-001/363 SC ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   4 AJMER KAUR(Self) PB-12-006-091-001/364 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   5 Charanjit kaur(Self) PB-12-006-091-001/365 SC ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 05/12/2016   6 CHARNJIT KAUR(Self) PB-12-006-091-001/369 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 05/12/2016   7 Paramjit kaur(Self) PB-12-006-091-001/371 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   8 Mandeep kaur(Wife) PB-12-006-091-001/35 OTHER ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   9 VEERO(Wife) PB-12-006-091-001/352 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   10 PARMJIT KAUR(Wife) PB-12-006-091-001/358 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   11 RAM SINGH(Self) PB-12-006-091-001/359 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   12 Mela singh(Husband) PB-12-006-091-001/365 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   13 PAMMA SINGH(Self) PB-12-006-091-001/358 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   14 LAKHVEER SINGH(Self) PB-12-006-091-001/361 OTHER ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   15 JAGJIT SINGH(Self) PB-12-006-091-001/353 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   16 HARNEK SINGH(Self) PB-12-006-091-001/355 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   17 KULDEEP KAUR(Wife) PB-12-006-091-001/353 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   18 SUKHVEER KAUR(Self) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000917 Credited 05/12/2016   Daily Attendence 0 18 18 14 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 932.5555

Total man days : 77