Muster Roll No. : 6280	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : RAMAINAF10    Sanction Date : 06/12/2017
Work Code : 2612006091/RC/72500	Work Name : ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)

Measurement Book Detail

MB NO.  52        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 Gurtej singh(Son) PB-12-006-091-001/2 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398       2612006WL001620 Credited 12/04/2018   2 JASWINDER KAUR(Wife) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   3 SUKHDEEP KAUR(Wife) PB-12-006-091-001/168 SC ਰੋਮਾਣਾ A P A A A A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   4 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   5 BINDER SINGH(Self) PB-12-006-091-001/185 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   6 GURDEEP KAUR(Wife) PB-12-006-091-001/185 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   7 GURMAIL KAUR(Self) PB-12-006-091-001/188 SC ਰੋਮਾਣਾ P A A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   8 JASVIR KAUR(Self) PB-12-006-091-001/190 SC ਰੋਮਾਣਾ P A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   9 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   10 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   11 Kuldeep kaur(Wife) PB-12-006-091-001/210 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   12 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   13 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   14 VEERPAL KAUR(Self) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   15 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001620 Credited 12/04/2018   16 MALKIT KAUR(Wife) PB-12-006-091-001/215 SC ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   17 MANJEET KAUR(Self) PB-12-006-091-001/204 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001620 Credited 12/04/2018   18 BALJEET KAUR(Wife) PB-12-006-091-001/20 OTHER ਰੋਮਾਣਾ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001620 Credited 12/04/2018   Daily Attendence 9 15 15 16 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1113.2222

Total man days : 86