Muster Roll No. : 1362	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 20/595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83543	Work Name : jaitu disty 20-21 rameana (2612006/IC/83543)

Measurement Book Detail

MB NO.  56        Page NO.  65

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 KEWEL SINGH(Son) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001833 Credited 16/06/2020   2 BANSA SINGH(Self) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   3 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   4 MURTI KAUR(Wife) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   5 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   6 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   7 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   8 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   9 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P A A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   10 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   11 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   Daily Attendence 7 11 11 11 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54