Muster Roll No. : 1359	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 20/595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83543	Work Name : jaitu disty 20-21 rameana (2612006/IC/83543)

Measurement Book Detail

MB NO.  56        Page NO.  65

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 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001833 Credited 16/06/2020   2 KASHMIR KAUR(Self) PB-12-006-091-001/181 SC ਰੋਮਾਣਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   3 RESHMA KAUR(Wife) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   4 AJIB SINGH(Self) PB-12-006-091-001/184 SC ਰੋਮਾਣਾ A A A P A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   5 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   6 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   7 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   8 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   9 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   10 VEERPAL KAUR(Wife) PB-12-006-091-001/172 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   11 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   12 NIRBHEH SINGH(Son) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ A P P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   13 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   14 SARBJIT KAUR(Wife) PB-12-006-091-001/179 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   15 VIRPAL KAUR(Wife) PB-12-006-091-001/180 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   16 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   17 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A P P P A P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001833 Credited 16/06/2020   18 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL001833 Credited 16/06/2020   Daily Attendence 15 17 16 17 0 14 4

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1212.7222

Total man days : 83