Muster Roll No. : 1181	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 414 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90490	Work Name : jaitu dsity 21-22 rameana (2612006/IC/90490)

Measurement Book Detail

MB NO.  56        Page NO.  17

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000968 Credited 14/06/2021   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   3 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   4 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   5 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   6 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   7 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   8 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   9 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   10 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   11 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   12 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ A A P P A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   13 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   14 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   15 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   16 rupinder kaur(Self) PB-12-006-091-001/272-A SC ਰੋਮਾਣਾ A P P P A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 15/06/2021   Daily Attendence 11 15 16 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 958.3125

Total man days : 57