Muster Roll No. : 5319	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 00063    Sanction Date : 12/11/2018
Work Code : 2612006/IC/39326	Work Name : jaitu disty 18/19 rameana (2612006/IC/39326)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002716 Credited 12/03/2019   2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002716 Credited 12/03/2019   3 JORA SINGH(Self) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002716 Credited 12/03/2019   4 JASWINDER KAUR(Wife) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ P A P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   5 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ P A P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   6 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   7 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   8 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A A P P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   9 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   10 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   11 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   12 VIRPAL KAUR(Wife) PB-12-006-091-001/180 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   13 JEET KAUR(Wife) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   14 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   15 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   16 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   17 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   18 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   19 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   20 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL002716 Credited 12/03/2019   21 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002716 Credited 12/03/2019   22 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002716 Credited 12/03/2019   Daily Attendence 20 18 21 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 774.5455

Total man days : 71