Muster Roll No. : 3622	Date From : 09/09/2016    Date To : 15/09/2016	Sanction No. : Rameana-F2    Sanction Date : 15/08/2016
Work Code : 2612006091/RC/56506	Work Name : RC-Rameana (2016-17) (2612006091/RC/56506)

Measurement Book Detail

MB NO.  96        Page NO.  5

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 SOMA KAUR(Daughter) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000917 Credited 06/12/2016   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   3 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   4 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   5 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   6 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   7 PRITAM KAUR(Self) PB-12-006-091-001/275 SC ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   8 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   9 RAJWINDER KAUR PB-12-006-091-001/285 SC ਰੋਮਾਣਾ A P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000917 Credited 06/12/2016   10 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P A A A A A 1 218 218 0 0 218 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   11 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   12 MAGGAR SINGH(Husband) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   13 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   14 PARAMJIT KAUR(Self) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   15 NIHAL SINGH(Self) PB-12-006-091-001/283-A OTHER ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   16 HARPAL KAUR(Wife) PB-12-006-091-001/283-A OTHER ਰੋਮਾਣਾ A P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   17 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ A P P P A A A 3 218 654 0 0 654 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000917 Credited 06/12/2016   18 JASWANT SINGH(Self) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000917 Credited 06/12/2016   Daily Attendence 0 18 15 15 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1029.4445

Total man days : 85