Muster Roll No. : 3620	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 Gurbachan singh(Self) PB-12-006-091-001/234 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   2 MURTI KAUR(Wife) PB-12-006-091-001/232 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   3 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   4 SURINDER KAUR(Self) PB-12-006-091-001/239 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   5 MEJAR SINGH(Self) PB-12-006-091-001/24 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   6 QKBAL KAUR(Self) PB-12-006-091-001/235 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   7 Kulwant singh(Son) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   8 GURDEV SINGH(Husband) PB-12-006-091-001/240 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   9 SURJIT KAUR(Wife) PB-12-006-091-001/241 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   10 HARWINDER KAUR(Self) PB-12-006-091-001/242 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   11 MITHU SINGH(Self) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   12 Harbans kaur(Wife) PB-12-006-091-001/24 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   13 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   14 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC 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 MANDER SINGH(Self) PB-12-006-091-001/241 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   Daily Attendence 0 15 15 15 13 11 5

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1075.4667

Total man days : 74