Muster Roll No. : 5317	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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL002716 Credited 12/03/2019   2 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 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 Jagdev singh(Self) PB-12-006-091-001/115 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   4 GURMAIL KAUR(Self) PB-12-006-091-001/10 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   5 paramjeet kaur(Wife) PB-12-006-091-001/120 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   6 HAKAM SINGH(Brother) PB-12-006-091-001/121 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   7 KARNAIL KAUR(Wife) PB-12-006-091-001/121 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   8 MANJIT KAUR(Self) PB-12-006-091-001/123 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   9 GURCHARN SINGH(Husband) PB-12-006-091-001/123 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   10 HARMANDER SINGH(Self) PB-12-006-091-001/124 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   11 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P A A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   12 SHINDER KAUR(Self) PB-12-006-091-001/109 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 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 12/03/2019   14 RANJIT KAUR(Wife) PB-12-006-091-001/118 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   15 SATPAL SINGH(Self) PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002716 Credited 13/03/2019   16 BHAGWANTI(Self) PB-12-006-091-001/101 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 Setto kaur(Mother) PB-12-006-091-001/102 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   18 RESHAM SINGH(Father) PB-12-006-091-001/102 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   19 KARTAR SINGH(Self) PB-12-006-091-001/103 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   20 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 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   21 paramjeet kaur(Wife) PB-12-006-091-001/107-A SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002716 Credited 12/03/2019   22 MOHINDER KAUR(Wife) PB-12-006-091-001/124 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   23 JASWINDER SINGH(Self) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002716 Credited 12/03/2019   Daily Attendence 23 21 20 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 803.4783

Total man days : 77