Muster Roll No. : 3477	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2612007/2021-2022/13206/AS    Sanction Date : 31/05/2021
Work Code : 2612006091/IC/89138	Work Name : field channel 21-22 ramiana (2612006091/IC/89138)

Measurement Book Detail

MB NO.  56        Page NO.  7

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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   2 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   3 MANJIT KAUR(Self) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   4 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   5 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ A P A P A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   6 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P A A P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   7 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P P A A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   8 NACHHATAR SINGH(Husband) PB-12-006-091-001/297 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   9 PARAMJIT KAUR(Wife) PB-12-006-091-001/228 SC ਰੋਮਾਣਾ A P A P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   10 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P A A P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   11 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   12 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002640 Credited 28/09/2021   13 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/09/2021   14 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/09/2021   15 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/09/2021   16 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/09/2021   17 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/09/2021   18 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/09/2021   19 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ A P A A P P A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL002640 Credited 28/09/2021   Daily Attendence 14 17 0 14 15 12 7

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1118.4736

Total man days : 79