Muster Roll No. : 7383	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 000105    Sanction Date : 11/01/2019
Work Code : 2612006/IC/39997	Work Name : mallam minor 18/19 ramiaana (2612006/IC/39997)

Measurement Book Detail

MB NO.  56        Page NO.  12

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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003773 Credited 11/04/2019   2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003773 Credited 11/04/2019   3 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ B P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   4 JEET KAUR(Wife) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   5 KEWAL SINGH(Self) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 11/04/2019   6 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   7 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   8 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   9 RANJIT KAUR(Wife) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ B P P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   10 JASVIR KAUR(Mother) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ B P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   11 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   12 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   13 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   14 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   15 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL003773 Credited 11/04/2019   16 muhinder kaur(Wife) PB-12-006-091-001/142 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   17 AMARJIT SINGH(Self) PB-12-006-091-001/152 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   18 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ B P P P A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   19 RAM SINGH(Self) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   Daily Attendence 0 19 19 18 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1098.9474

Total man days : 87