Muster Roll No. : 7755	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 953-55    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94128	Work Name : CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)

Measurement Book Detail

MB NO.  60        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 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 KEWEL SINGH(Son) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006805 Credited 21/01/2022   2 GURJANT SINGH(Self) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ A A A P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 05/02/2022   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   4 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   5 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ A A P A P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   6 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   7 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   8 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P A P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 22/01/2022   9 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   10 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   11 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006805 Credited 21/01/2022   12 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006805 Credited 21/01/2022   13 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006805 Credited 21/01/2022   14 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P A P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006805 Credited 21/01/2022   15 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006805 Credited 05/02/2022   Daily Attendence 13 11 14 13 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1327.0667

Total man days : 74