Muster Roll No. : 5320	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 Gurtej singh(Son) PB-12-006-091-001/2 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960       2612006WL002716 Credited 12/03/2019   2 PARAMJIT KAUR(Wife) PB-12-006-091-001/189 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   3 NASIB KAUR(Wife) PB-12-006-091-001/19 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   4 JAGGA SINGH(Self) PB-12-006-091-001/2 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   5 RANI KAUR(Wife) PB-12-006-091-001/193 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 13/03/2019   6 AMARJIT KAUR(Wife) PB-12-006-091-001/195 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   7 KALA SINGH(Self) PB-12-006-091-001/197 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   8 KARAMJIT KAUR(Self) PB-12-006-091-001/198 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   9 PARAMJIT KAUR(Wife) PB-12-006-091-001/199 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   10 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   11 BINDER SINGH(Self) PB-12-006-091-001/185 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   12 GURDEEP KAUR(Wife) PB-12-006-091-001/185 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 GURMAIL KAUR(Self) PB-12-006-091-001/188 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 JASVIR KAUR(Wife) PB-12-006-091-001/2 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   15 JASVIR KAUR(Self) PB-12-006-091-001/190 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 MANJIT KAUR(Wife) PB-12-006-091-001/21 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   17 BALJIT KAUR(Wife) PB-12-006-091-001/200 SC 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   18 MANJEET KAUR(Self) PB-12-006-091-001/204 SC ਰੋਮਾਣਾ P P A P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002716 Credited 12/03/2019   19 KARAMJEET KAUR(Self) PB-12-006-091-001/205 SC ਰੋਮਾਣਾ P P A P A A A 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL002716 Credited 12/03/2019   20 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL002716 Credited 12/03/2019   21 BALJEET KAUR(Wife) PB-12-006-091-001/20 OTHER ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002716 Credited 12/03/2019   Daily Attendence 21 21 17 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 845.7143

Total man days : 74