Muster Roll No. : 5379	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : RAMF1    Sanction Date : 03/04/2015
Work Code : 2612006091/RC/36503	Work Name : rc RAMAINA (2612006091/RC/36503)

Measurement Book Detail

MB NO.  1502        Page NO.  25

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 MANJIT KAUR(Wife) PB-12-006-091-001/21 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   2 SEWAK SINGH(Self) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   3 MANPREET KAUR(Self) PB-12-006-091-001/216 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   4 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   5 RANI KAUR PB-12-006-091-001/209 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   6 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 2612006WL001320 Credited 16/04/2016   7 MANJEET KAUR(Self) PB-12-006-091-001/204 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   8 RAMANDEEP KAUR(Wife) PB-12-006-091-001/214 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   9 KARAMJEET KAUR(Self) PB-12-006-091-001/205 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 INDIAN BANK Jaitu IDIB000J529 2612006WL001320 Credited 18/04/2016   10 SARBJEET KAUR(Self) PB-12-006-091-001/207 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Jaitu CNRB0005886 2612006WL002175 Credited 14/06/2021   11 CHHOTA SINGH(Self) PB-12-006-091-001/206 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001320 Credited 18/04/2016   Daily Attendence 0 11 11 7 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1030.9091

Total man days : 54