Muster Roll No. : 2709	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : ramena-1    Sanction Date : 15/01/2014
Work Code : 2612006091/RC/30156	Work Name : E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)

Measurement Book Detail

MB NO.  1502        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 8 9 10 11 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 DYAL KAUR(Self) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00741 Credited 30/04/2014   2 KULWANT KAUR(Self) PB-12-006-091-001/264 SC ਰੋਮਾਣਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00741 Credited 30/04/2014   3 PARAMJIT KAUR(Wife) PB-12-006-091-001/289 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00741 Credited 30/04/2014   4 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL00741 Credited 30/04/2014   5 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   6 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   7 PAL SINGH(Self) PB-12-006-091-001/261 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   8 POOJA KAUR(Wife) PB-12-006-091-001/261 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   9 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   10 KARNAIL KAUR(Self) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   11 Kulwant singh(Son) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   12 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   13 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   14 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   15 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   16 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   17 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   18 JAGIR KAUR(Self) PB-12-006-091-001/293 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   19 GURJANT SINGH(Self) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   20 SUKHDEEP KAUR(Wife) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   21 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   22 PRITAM KAUR(Self) PB-12-006-091-001/275 SC ਰੋਮਾਣਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   23 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00741 Credited 30/04/2014   24 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00741 Credited 30/04/2014   25 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P 2 184 368 0 0 368 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00741 Credited 30/04/2014   Daily Attendence 25 25 24 24 24 24 0 23 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 40480 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 42320 Average Per labour 1692.8

Total man days : 230