Muster Roll No. : 2324	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : RAMAINA-1F    Sanction Date : 03/04/2017
Work Code : 2612006091/IC/16390	Work Name : IC RAMAINA 2017-18 (2612006091/IC/16390)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000498 Credited 24/07/2017   2 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   4 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   6 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   7 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   8 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   9 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   10 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P A P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   11 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P A P A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   12 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001540 Credited 12/04/2018   13 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   14 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   15 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   16 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   17 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   Daily Attendence 17 17 0 17 15 14 7

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1192.4117

Total man days : 87