Muster Roll No. : 5671	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 1058    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48486	Work Name : jaitu disty 19/20 rameana (2612006/IC/48486)

Measurement Book Detail

MB NO.  56        Page NO.  36

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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446       2612006WL005251 Credited 14/04/2020   2 KEWEL SINGH(Son) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005251 Credited 14/04/2020   3 GURJANT SINGH(Self) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   4 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   5 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   6 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   7 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   8 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   9 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   10 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   11 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   12 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ A P P P A P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   13 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   14 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   15 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ A P A A A A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   16 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   17 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   18 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005251 Credited 14/04/2020   Daily Attendence 0 11 12 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1151.4445

Total man days : 86