Muster Roll No. : 4750	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 970-971    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48145	Work Name : Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)

Measurement Book Detail

MB NO.  29        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 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   2 SUKHDEV SINGH(Self) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   4 Bant singh(Self) PB-12-006-091-001/311 SC ਰੋਮਾਣਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   5 Karamjit kaur(Self) PB-12-006-091-001/313 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   6 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   7 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   8 GURJANT SINGH(Self) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ A A P A P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   9 SUKHDEEP KAUR(Wife) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   10 Manjit kaur(Self) PB-12-006-091-001/302 SC ਰੋਮਾਣਾ A A P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   11 BEANT KAUR(Self) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ A A P P A P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   12 KASHDEEP KAUR(Wife) PB-12-006-091-001/306 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   13 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   14 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   15 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   16 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   17 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 28/01/2020   18 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   19 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003993 Credited 29/01/2020   20 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003993 Credited 29/01/2020   Daily Attendence 12 15 17 14 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 964

Total man days : 80