Muster Roll No. : 6282	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : RAMAINAF10    Sanction Date : 06/12/2017
Work Code : 2612006091/RC/72500	Work Name : ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)

Measurement Book Detail

MB NO.  52        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 Veerpal kaur(Daughter) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A A A A P A P 2 233 466 0 0 466       2612006WL001620 Credited 12/04/2018   2 SUKHDEV SINGH(Self) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   3 GYAN KAUR PB-12-006-091-001/294 SC ਰੋਮਾਣਾ A A A A P A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   4 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P X X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   5 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   6 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   7 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   8 BOHAR SINGH(Husband) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ A A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   9 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   10 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   11 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A A A A P A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   12 KULWANT SINGH(Self) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ P A A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   13 Chinnto kaur(Wife) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   14 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   15 BEANT KAUR(Self) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ P A A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   16 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   17 JAGIR KAUR(Self) PB-12-006-091-001/293 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   18 RAMANDEEP KAUR PB-12-006-091-001/299 SC ਰੋਮਾਣਾ A A A P P A P 3 233 699 0 0 699 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   19 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P X X X 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   20 gurmeet kaur(Wife) PB-12-006-091-001/264-A SC ਰੋਮਾਣਾ A A P P P A P 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   21 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P X X X X 3 233 699 0 0 699 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   Daily Attendence 13 6 15 16 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 909.8095

Total man days : 82