Muster Roll No. : 4251	Date From : 27/09/2017    Date To : 03/10/2017	Sanction No. : RAMAINA F-    Sanction Date : 27/07/2017
Work Code : 2612006091/WH/39977	Work Name : POND (RAMAINA 2017-18) (2612006091/WH/39977)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 JAGEER SINGH(Self) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398       2612006WL001028 Credited 27/12/2017   2 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   3 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   4 JASVIR KAUR(Mother) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   5 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   6 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   7 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   8 SUKHPAL KAUR(Self) PB-12-006-091-001/126 SC ਰੋਮਾਣਾ P P A P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   9 sukhpreet kaur(Wife) PB-12-006-091-001/130 OTHER ਰੋਮਾਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   10 MUKHTYAR KAUR(Wife) PB-12-006-091-001/132 OTHER ਰੋਮਾਣਾ P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   11 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P A P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   12 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P A P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   13 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   14 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001028 Credited 27/12/2017   15 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P A A A A 3 233 699 0 0 699 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001028 Credited 27/12/2017   16 paramjeet kaur(Wife) PB-12-006-091-001/107-A SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001028 Credited 27/12/2017   17 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001028 Credited 27/12/2017   18 RAM SINGH(Self) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001028 Credited 27/12/2017   Daily Attendence 18 17 15 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1216.7778

Total man days : 94