Muster Roll No. : 8938	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 720    Sanction Date : 30/10/2020
Work Code : 2612006/IC/86652	Work Name : jaitu disty 20-21 ramiana (2612006/IC/86652)

Measurement Book Detail

MB NO.  5960        Page NO.  60

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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL008841 Credited 01/01/2021   2 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   3 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 02/01/2021   4 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P A P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   5 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   6 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   7 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ A A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   8 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   9 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   10 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   11 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   12 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ P A P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   13 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 02/01/2021   14 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   15 RANJIT KAUR(Wife) PB-12-006-091-001/163 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   16 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008841 Credited 01/01/2021   17 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL008841 Credited 02/01/2021   18 TARA SINGH(Self) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P A P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008841 Credited 01/01/2021   19 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ P A A P P P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008841 Credited 01/01/2021   20 JASWINDER SINGH(Self) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008841 Credited 02/01/2021   Daily Attendence 18 0 18 14 18 16 10

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1236.1

Total man days : 94