Muster Roll No. : 6489	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2612007/2019-2020/1702/AS    Sanction Date : 25/10/2019
Work Code : 2612006091/IC/42778	Work Name : field chhnl 19/20 ramiana (2612006091/IC/42778)

Measurement Book Detail

MB NO.  56        Page NO.  43

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 Veerpal kaur(Daughter) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482       2612006WL005889 Credited 14/04/2020   2 JASWINDER SINGH(Self) PB-12-006-091-001/274 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005889 Credited 14/04/2020   3 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ A A P A P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   4 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   5 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   6 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   7 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   8 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   9 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   10 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ A A A P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   11 SEWAK SINGH(Husband) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ P A A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   12 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   13 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   14 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   15 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ A A P P A P A 3 241 723 0 0 723 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   16 PARAMJIT KAUR(Wife) PB-12-006-091-001/274 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   17 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   18 RANI KAUR(Wife) PB-12-006-091-001/286 SC ਰੋਮਾਣਾ P A A P A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   19 NIHAL SINGH(Self) PB-12-006-091-001/283-A OTHER ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   20 HARPAL KAUR(Wife) PB-12-006-091-001/283-A OTHER ਰੋਮਾਣਾ A A A P A A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   Daily Attendence 9 0 13 17 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 819.4

Total man days : 68