Muster Roll No. : 79	Date From : 16/04/2015    Date To : 22/04/2015	Sanction No. : ramenaa-1t    Sanction Date : 15/01/2015
Work Code : 2612006091/IC/13008	Work Name : Micro irrigation (Rameana) (2612006091/IC/13008)

Measurement Book Detail

MB NO.  1502        Page NO.  24

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 BACHATAR KAUR(Self) PB-12-006-091-001/272 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840       2612006WL000034 Credited 11/05/2015   2 SETO KAUR(Wife) PB-12-006-091-001/299 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840       2612006WL000034 Credited 11/05/2015   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   4 GYAN KAUR PB-12-006-091-001/294 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   5 MUKHTYAR KAUR(Self) PB-12-006-091-001/295 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   6 KULWANT SINGH(Self) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   7 Chinnto kaur(Wife) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   8 Seeta singh(Self) PB-12-006-091-001/298 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   9 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   10 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   11 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   12 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   13 JAGIR KAUR(Self) PB-12-006-091-001/293 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   14 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   15 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   16 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   17 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   18 GURJANT SINGH(Self) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   19 SUKHDEEP KAUR(Wife) PB-12-006-091-001/30 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   20 Balwinder kaur(Self) PB-12-006-091-001/301 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   21 Manjit kaur(Self) PB-12-006-091-001/302 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   22 PARAMJIT KAUR(Wife) PB-12-006-091-001/274 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 13/05/2015   23 BANT SINGH(Self) PB-12-006-091-001/299 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 11/05/2015   24 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 11/05/2015   25 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 13/05/2015   Daily Attendence 25 25 25 24 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 932.4

Total man days : 111