Muster Roll No. : 2422	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2612007/2020-2021/35778/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026846	Work Name : rameana phirni to ganga village kacha path 20-21 rameana (2612006091/RC/9989026846)

Measurement Book Detail

MB NO.  56        Page NO.  2

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 SUKHDEV SINGH(Self) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   2 PARAMJIT KAUR(Wife) PB-12-006-091-001/51 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 07/07/2021   3 MANPREET KAUR(Wife) PB-12-006-091-001/637 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   4 RAJINDER SINGH(Husband) PB-12-006-091-001/73-A SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   5 SARBJIT KAUR(Wife) PB-12-006-091-001/7 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   6 BALJIT KAUR(Wife) PB-12-006-091-001/54 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   7 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   8 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   9 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 07/07/2021   10 JOGINDER SINGH(Self) PB-12-006-091-001/637 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001601 Credited 08/07/2021   11 VEERPAL KAUR(Self) PB-12-006-091-001/334 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001601 Credited 08/07/2021   12 KULWINDER KAUR(Wife) PB-12-006-091-001/469 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001601 Credited 07/07/2021   13 KARNAIL SINGH(Self) PB-12-006-091-001/469 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001601 Credited 07/07/2021   14 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001601 Credited 07/07/2021   15 MELO KAUR(Wife) PB-12-006-091-001/495 SC ਰੋਮਾਣਾ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001601 Credited 07/07/2021   16 ANGREJ KAUR(Wife) PB-12-006-091-001/546 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001601 Credited 07/07/2021   17 RAMANDEEP KAUR(Daughter) PB-12-006-091-001/73-A SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001601 Credited 08/07/2021   Daily Attendence 16 17 17 0 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1534.8823

Total man days : 97