Muster Roll No. : 1978	Date From : 09/06/2021    Date To : 15/06/2021	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.  15

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 JASWINDER KAUR(Wife) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ A P A P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   2 NASIB KAUR(Wife) PB-12-006-091-001/19 OTHER ਰੋਮਾਣਾ P P A P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 28/06/2021   3 RANI KAUR(Wife) PB-12-006-091-001/193 SC ਰੋਮਾਣਾ A A A P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   4 RESHMA KAUR(Wife) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ A A A P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   5 GURDEEP KAUR(Wife) PB-12-006-091-001/185 SC ਰੋਮਾਣਾ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   6 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   7 CHAND SINGH(Self) PB-12-006-091-001/194 SC ਰੋਮਾਣਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   8 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ A P A P A P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   9 PARAMJIT KAUR(Wife) PB-12-006-091-001/199 SC ਰੋਮਾਣਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   10 SUKHDEEP KAUR(Wife) PB-12-006-091-001/168 SC ਰੋਮਾਣਾ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   11 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   12 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P P A P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   13 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ A A A A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   14 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   15 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   16 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   17 SANDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ P P A A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   18 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001391 Credited 25/06/2021   Daily Attendence 10 11 0 14 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1031.1666

Total man days : 69