Muster Roll No. : 2920	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : RAMAINA F-    Sanction Date : 27/07/2017
Work Code : 2612006091/WH/39977	Work Name : POND (RAMAINA 2017-18) (2612006091/WH/39977)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 SUKHDEV SINGH(Husband) PB-12-006-091-001/132 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000802 Credited 27/12/2017   2 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   3 angrej kaur(Self) PB-12-006-091-001/105-A SC ਰੋਮਾਣਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   4 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   5 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   6 Jagdev singh(Self) PB-12-006-091-001/115 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   7 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   8 KARNAIL KAUR(Wife) PB-12-006-091-001/121 SC ਰੋਮਾਣਾ P P P A A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   9 VEERPAL KAUR(Self) PB-12-006-091-001/122 SC ਰੋਮਾਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   10 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   11 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   12 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   13 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   14 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   15 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   16 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   17 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   18 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   19 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   20 sukhpreet kaur(Wife) PB-12-006-091-001/130 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   21 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   22 MUKHTYAR KAUR(Wife) PB-12-006-091-001/132 OTHER ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   23 AYUNA SINGH(Son) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000802 Credited 27/12/2017   24 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000802 Credited 27/12/2017   25 JASWINDER SINGH(Self) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000802 Credited 27/12/2017   Daily Attendence 25 21 24 21 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 30523 Average Per labour 1220.92

Total man days : 131