Muster Roll No. : 9739	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2612007/2020-2021/34313/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026848	Work Name : kacha path 20-21 rameana (2612006091/RC/9989026848)

Measurement Book Detail

MB NO.  56        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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A A A P P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   2 GYAN KAUR PB-12-006-091-001/294 SC ਰੋਮਾਣਾ A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   3 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   4 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   5 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   6 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   7 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   8 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   9 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   10 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   11 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   12 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   13 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   14 JAGIR KAUR(Self) PB-12-006-091-001/293 SC ਰੋਮਾਣਾ A A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   15 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   16 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   17 RANI KAUR(Wife) PB-12-006-091-001/286 SC ਰੋਮਾਣਾ A A P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   18 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A A A P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   19 PARAMJIT KAUR(Self) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   20 SUKHDEV SINGH(Husband) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL009641 Credited 05/01/2021   Daily Attendence 13 0 14 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1275.55

Total man days : 97