Muster Roll No. : 206	Date From : 09/05/2018    Date To : 10/05/2018	Sanction No. : 0000321    Sanction Date : 26/03/2018
Work Code : 2612006091/RC/81471	Work Name : kharwanja 17-18 rameana (2612006091/RC/81471)

Measurement Book Detail

MB NO.  52        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BALDEV SINGH(Husband) PB-12-006-091-001/328 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480       2612006WL000251 Credited 22/05/2018   2 LACHHMI KAUR(Self) PB-12-006-091-001/490 OTHER ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   3 SUMITRY DEVI(Wife) PB-12-006-091-001/56 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   4 RANI KAUR(Wife) PB-12-006-091-001/76 OTHER ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   5 PARAMJIT KAUR(Wife) PB-12-006-091-001/452 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   6 MAHINDER SINGH(Self) PB-12-006-091-001/457 OTHER ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   7 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   8 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   9 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   10 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   11 AMARJIT KAUR(Wife) PB-12-006-091-001/195 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   12 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   13 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   14 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   15 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 22/05/2018   16 ANGREJ KAUR(Wife) PB-12-006-091-001/62 OTHER ਰੋਮਾਣਾ P P 2 240 480 0 0 480 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000251 Credited 22/05/2018   17 GURMEET KAUR(Wife) PB-12-006-091-001/377 SC ਰੋਮਾਣਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000251 Credited 22/05/2018   Daily Attendence 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 480

Total man days : 34