Muster Roll No. : 5382	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : RAMF1    Sanction Date : 03/04/2015
Work Code : 2612006091/RC/36503	Work Name : rc RAMAINA (2612006091/RC/36503)

Measurement Book Detail

MB NO.  1502        Page NO.  25

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 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   2 JASPREET KAUR(Self) PB-12-006-091-001/26 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   3 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   4 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   5 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   6 PRITAM KAUR(Self) PB-12-006-091-001/275 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   7 AJIT KAUR(Wife) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   8 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   9 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   10 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   11 MAGGAR SINGH(Husband) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   12 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   13 CHARAT SINGH(Husband) PB-12-006-091-001/26 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   14 KASHMIR SINGH(Husband) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   15 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   Daily Attendence 0 15 14 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 938

Total man days : 67