Muster Roll No. : 3929	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : Rameana-F3    Sanction Date : 03/04/2015
Work Code : 2612006091/IC/13814	Work Name : I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814)

Measurement Book Detail

MB NO.  1211        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 MUKHTYAR SINGH(Self) PB-12-006-091-001/219 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050       2612006WL000921 Credited 16/04/2016   2 JASWINDER KAUR(Self) PB-12-006-091-001/229 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   3 Gurbachan singh(Self) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   4 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   5 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   6 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   7 Mandeep kaur(Daughter) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   8 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   9 GURMEET KAUR(Self) PB-12-006-091-001/231 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   10 MURTI KAUR(Wife) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   11 SANDEEP KAUR PB-12-006-091-001/203 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 18/04/2016   12 MANPREET KAUR(Self) PB-12-006-091-001/216 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   13 VEERPAL KAUR(Self) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   14 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   15 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   16 JASPAL KAUR(Self) PB-12-006-091-001/223 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 18/04/2016   17 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   18 MANJIT KAUR(Wife) PB-12-006-091-001/21 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   19 Kuldeep kaur(Wife) PB-12-006-091-001/210 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   20 SEWAK SINGH(Self) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   21 MALKIT KAUR(Wife) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   22 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   23 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   24 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000921 Credited 16/04/2016   25 SARBJEET KAUR(Self) PB-12-006-091-001/207 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Jaitu CNRB0005886 2612006WL002175 Credited 14/06/2021   Daily Attendence 25 0 21 24 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1134

Total man days : 135