Muster Roll No. : 2599	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 007fa    Sanction Date : 22/06/2017
Work Code : 2612/IC/19025	Work Name : IC DEPT canal berm rameana 2017-18 (2612/IC/19025)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000639 Credited 29/07/2017   2 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000639 Credited 29/07/2017   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   4 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   6 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P A P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   7 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   8 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   9 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   10 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   11 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   12 SHAKANDER SINGH(Wife) PB-12-006-091-001/315 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   13 SHINDI(Wife) PB-12-006-091-001/316 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   14 NASIB KAUR(Wife) PB-12-006-091-001/325 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   15 PAPPU SINGH(Self) PB-12-006-091-001/326 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   16 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000639 Credited 29/07/2017   17 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P A P P P A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   18 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   19 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   20 MUKHTYAR KAUR(Wife) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   21 JAGIR SINGH(Self) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000639 Credited 29/07/2017   Daily Attendence 21 0 21 21 19 17 14

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 1253.762

Total man days : 113