Muster Roll No. : 2404	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : .....000321    Sanction Date : 01/04/2019
Work Code : 2612006091/PG/26625	Work Name : playground 17-18 in school (2612006091/PG/26625)

Measurement Book Detail

MB NO.  52        Page NO.  20

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 BALDEV SINGH(Husband) PB-12-006-091-001/328 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440       2612006WL001183 Credited 01/09/2018   2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001183 Credited 01/09/2018   3 HARPARBJIT SINGH(Self) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   4 GYAN KAUR PB-12-006-091-001/294 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   5 JASVEER KAUR(Self) PB-12-006-091-001/317 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   6 BACHAN KAUR(Self) PB-12-006-091-001/347 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   7 Sukhveer singh(Self) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   8 LACHHMI KAUR(Self) PB-12-006-091-001/490 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   9 BINDER SINGH(Self) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   10 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   11 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   12 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P X X X X X X 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   13 VIRPAL KAUR(Wife) PB-12-006-091-001/180 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   14 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   15 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   16 Veerpal kaur(Self) PB-12-006-091-001/399 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001183 Credited 01/09/2018   17 Gurmeet singh(Son) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 KOTAK MAHINDRA BANK LTD. KOTKAPURA KKBK0004070 2612006WL001183 Credited 01/09/2018   18 Chamkaur singh(Self) PB-12-006-091-001/510 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001183 Credited 01/09/2018   19 Manpreet kaur(Self) PB-12-006-091-001/396 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001183 Credited 01/09/2018   20 Pardeep kaur(Wife) PB-12-006-091-001/522 OTHER ਰੋਮਾਣਾ P P P A P A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001183 Credited 01/09/2018   21 GYAN KAUR(Wife) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001183 Credited 01/09/2018   22 Charanjit singh(Self) PB-12-006-091-001/522 OTHER ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001183 Credited 01/09/2018   Daily Attendence 22 21 21 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 1330.9091

Total man days : 122