Muster Roll No. : 5862	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : RAMAINA F-6    Sanction Date : 15/11/2017
Work Code : 2612006/IC/34459	Work Name : IC Department (2017-18) Ramaina (2612006/IC/34459)

Measurement Book Detail

MB NO.  52        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 JAGEER SINGH(Self) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P A P X X X X 2 233 466 0 0 466       2612006WL001541 Credited 31/01/2018   2 Sona kaur PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   3 JEETO KAUR(Mother) PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   4 SUKHPAL KAUR(Self) PB-12-006-091-001/13 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   5 Sukha singh(Husband) PB-12-006-091-001/13 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   6 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ A A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   7 BINDER SINGH(Self) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   8 AJMAR KAUR(Wife) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   9 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   10 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   11 GURMEET KAUR(Wife) PB-12-006-091-001/137 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   12 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ A A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   13 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 31/01/2018   14 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001541 Credited 01/02/2018   15 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P A P X X X X 2 233 466 0 0 466 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001541 Credited 01/02/2018   Daily Attendence 13 0 15 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1180.5333

Total man days : 76