Muster Roll No. : 3613	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : Rameana-F2    Sanction Date : 15/08/2016
Work Code : 2612006091/RC/56506	Work Name : RC-Rameana (2016-17) (2612006091/RC/56506)

Measurement Book Detail

MB NO.  96        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 MITHU SINGH(Self) PB-12-006-091-001/116 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000917 Credited 06/12/2016   2 SURJIT KAUR(Wife) PB-12-006-091-001/117 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000917 Credited 06/12/2016   3 RAM PARKASH SINGH(Self) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000917 Credited 06/12/2016   4 ANGREJ SINGH(Self) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ A P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   5 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   6 VEERPAL KAUR(Self) PB-12-006-091-001/122 SC ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   7 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   8 GURCHARN SINGH(Husband) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   9 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   10 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ A P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   11 BHAGWAN KAUR(Self) PB-12-006-091-001/106 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   12 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   13 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   14 MANGAL SINGH(Self) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 05/12/2016   15 GURPREET KAUR(Wife) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   16 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   17 JALORE SINGH(Self) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ A P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   Daily Attendence 0 17 15 14 13 11 7

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 987.4117

Total man days : 77