Muster Roll No. : 1498	Date From : 31/05/2021    Date To : 03/06/2021	Sanction No. : 414 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90490	Work Name : jaitu dsity 21-22 rameana (2612006/IC/90490)

Measurement Book Detail

MB NO.  56        Page NO.  4

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 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 GORA SINGH(Self) PB-12-006-091-001/47 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001062 Credited 18/06/2021   2 Sukhveer singh(Self) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   3 Jaspreet kaur(Wife) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   4 JAGGA SINGH(Husband) PB-12-006-091-001/331 SC ਰੋਮਾਣਾ A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 18/06/2021   5 BACHAN SINGH(Self) PB-12-006-091-001/332 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   6 SURJIT KAUR(Self) PB-12-006-091-001/340 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   7 Paramjit kaur(Wife) PB-12-006-091-001/355 SC ਰੋਮਾਣਾ A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   8 MURTI KAUR(Wife) PB-12-006-091-001/232 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   9 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 18/06/2021   10 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   11 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   12 AMARJIT KAUR(Wife) PB-12-006-091-001/441 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 18/06/2021   13 Balwinder kaur(Self) PB-12-006-091-001/301 SC ਰੋਮਾਣਾ A P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 17/06/2021   14 SUKHJIT KAUR(Self) PB-12-006-091-001/331 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 18/06/2021   15 MANJIT KAUR(Wife) PB-12-006-091-001/47 SC ਰੋਮਾਣਾ A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 18/06/2021   16 GURMEET KAUR PB-12-006-091-001/383 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001062 Credited 18/06/2021   17 SUKHDEV KAUR(Wife) PB-12-006-091-001/473 SC ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001062 Credited 17/06/2021   18 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001062 Credited 17/06/2021   19 PRITPAL KAUR(Wife) PB-12-006-091-001/525 SC ਰੋਮਾਣਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001062 Credited 17/06/2021   20 HUSANPREET KAUR(Self) PB-12-006-091-001/381 OTHER ਰੋਮਾਣਾ P P P A 3 269 807 0 0 807 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001062 Credited 18/06/2021   Daily Attendence 16 20 19 9

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 860.8

Total man days : 64