Muster Roll No. : 507	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 000F1    Sanction Date : 25/04/2019
Work Code : 2612/IC/42569	Work Name : Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 P P P P P A 6 241 1446 0 0 1446       2612006WL000695 Credited 10/06/2019   2 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000695 Credited 10/06/2019   3 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   4 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 11/06/2019   5 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 11/06/2019   6 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   7 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   8 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   9 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   10 GURCHARN SINGH(Husband) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   11 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   12 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   13 Gurmail kaur(Mother) PB-12-006-091-001/129 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   14 KARAMJIT KAUR(Daughter) PB-12-006-091-001/129 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   15 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   16 BINDER SINGH(Self) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   17 AJMAR KAUR(Wife) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   18 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   19 paramjeet kaur(Wife) PB-12-006-091-001/107-A SC ਰੋਮਾਣਾ A A P A A A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   20 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   Daily Attendence 18 19 18 19 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1301.4

Total man days : 108