Muster Roll No. : 5377	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : RAMF1    Sanction Date : 03/04/2015
Work Code : 2612006091/RC/36503	Work Name : rc RAMAINA (2612006091/RC/36503)

Measurement Book Detail

MB NO.  1502        Page NO.  25

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 LOVEPREET KAUR(Daughter) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260       2612006WL001320 Credited 18/04/2016   2 RESHMA KAUR(Wife) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   3 JASWINDER KAUR(Wife) PB-12-006-091-001/183 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   4 AJIB SINGH(Self) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   5 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   6 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   7 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   8 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   9 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   10 MANJIT KAUR(Wife) PB-12-006-091-001/170 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   11 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   12 SUKHPREET KAUR(Wife) PB-12-006-091-001/174 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   13 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   14 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL001320 Credited 18/04/2016   Daily Attendence 0 14 14 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1125

Total man days : 75