Muster Roll No. : 5672	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 jassa singh(Self) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0       2612006WL005251   2 JAGGA SINGH(Son) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251   3 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005251 Credited 14/04/2020   4 KAILA SINGH(Self) PB-12-006-091-001/265 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   5 VEERPAL KAUR(Wife) PB-12-006-091-001/273 SC ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251   6 JASPAL KAUR(Self) PB-12-006-091-001/270 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   7 SIMARJIT KAUR(Self) PB-12-006-091-001/271 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   8 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ A A A A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   9 Nasib kaur(Self) PB-12-006-091-001/251 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 ANGREJ KAUR(Self) PB-12-006-091-001/252 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   11 VEER SINGH(Self) PB-12-006-091-001/259 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   12 NARAYAN KAUR(Wife) PB-12-006-091-001/259 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   13 LABH SINGH(Self) PB-12-006-091-001/268 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   14 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251   15 DYAL KAUR(Wife) PB-12-006-091-001/256 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   16 AMANDEEP KAUR(Wife) PB-12-006-091-001/255 OTHER ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251   17 gurmeet kaur(Wife) PB-12-006-091-001/264-A 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   18 rupinder kaur(Self) PB-12-006-091-001/272-A SC ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251   19 HARGOBIND SINGH(Husband) PB-12-006-091-001/272-A SC ਰੋਮਾਣਾ A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251   Daily Attendence 1 6 11 11 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 811.7895

Total man days : 64