Muster Roll No. : 42	Date From : 09/04/2015    Date To : 15/04/2015	Sanction No. : Ramaina F-1    Sanction Date : 03/04/2015
Work Code : 2612006091/IC/13183	Work Name : Irrigation Canals (Ramaina) (2612006091/IC/13183)

Measurement Book Detail

MB NO.  1502        Page NO.  24

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 MUKHTYAR SINGH(Self) PB-12-006-091-001/219 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000015 Credited 11/05/2015   2 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   3 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   4 JASPAL KAUR(Self) PB-12-006-091-001/223 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 13/05/2015   5 VEERPAL KAUR(Self) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   6 PARAMJIT KAUR(Wife) PB-12-006-091-001/228 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   7 BANSA SINGH(Self) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   8 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   9 Mandeep kaur(Daughter) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   10 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 13/05/2015   11 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 13/05/2015   12 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   13 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   14 MANJIT KAUR(Wife) PB-12-006-091-001/21 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   15 Kuldeep kaur(Wife) PB-12-006-091-001/210 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   16 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   17 MANPREET KAUR(Self) PB-12-006-091-001/216 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   18 KARNAIL KAUR(Self) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   19 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 11/05/2015   20 MALKIT KAUR(Wife) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000015 Credited 13/05/2015   21 Harbans kaur(Wife) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000015 Credited 11/05/2015   22 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000015 Credited 11/05/2015   23 Charanjit kaur(Wife) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000015 Credited 11/05/2015   24 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000015 Credited 11/05/2015   Daily Attendence 24 19 21 19 21 22 0

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1102.5

Total man days : 126