Muster Roll No. : 5026	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 00063    Sanction Date : 12/11/2018
Work Code : 2612006/IC/39326	Work Name : jaitu disty 18/19 rameana (2612006/IC/39326)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440       2612006WL002707 Credited 12/03/2019   2 GURJANT SINGH(Self) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   4 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   5 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   6 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   7 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   8 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   9 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   10 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   11 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   12 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   13 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   14 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   15 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   16 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   17 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   18 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   19 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   20 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   21 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   22 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002707 Credited 12/03/2019   23 HARDIT SINGH(Self) PB-12-006-091-001/233 OTHER ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002707 Credited 12/03/2019   Daily Attendence 23 23 23 22 22 0 18

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1366.9565

Total man days : 131