Muster Roll No. : 7387	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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200       2612006WL003773 Credited 10/04/2019   2 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003773 Credited 10/04/2019   3 Harpal kaur(Self) PB-12-006-091-001/250 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   4 GURJANT SINGH(Self) PB-12-006-091-001/25 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   5 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ B P A A A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   6 MEJAR SINGH(Self) PB-12-006-091-001/24 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 SURJIT KAUR(Wife) PB-12-006-091-001/241 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   8 Tej kaur(Wife) PB-12-006-091-001/244 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 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 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   10 Shinder kaur(Mother) PB-12-006-091-001/248 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   11 Nasib kaur(Self) PB-12-006-091-001/251 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   12 ANGREJ KAUR(Self) PB-12-006-091-001/252 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 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ B P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003773 Credited 10/04/2019   14 Sukhchain singh(Husband) PB-12-006-091-001/250 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   15 DYAL KAUR(Wife) PB-12-006-091-001/256 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   16 JALU SINGH(Father) PB-12-006-091-001/248 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 Santokh singh(Self) PB-12-006-091-001/258 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 Balbir kaur(Wife) PB-12-006-091-001/258 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   19 AMANDEEP KAUR(Wife) PB-12-006-091-001/255 OTHER 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   20 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ B P P P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003773 Credited 10/04/2019   21 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ B P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003773 Credited 11/04/2019   Daily Attendence 0 21 19 19 0 17 19

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1085.7142

Total man days : 95