Muster Roll No. : 2188	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : ...00024    Sanction Date : 22/06/2018
Work Code : 2612/WC/22817	Work Name : wtr works 18-19 rameana (2612/WC/22817)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 P P P P P P A 6 240 1440 0 0 1440       2612006WL001119 Credited 01/09/2018   2 SHAIBAR MASIH(Husband) PB-12-006-003-001/58 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001119 Credited 01/09/2018   3 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001119 Credited 01/09/2018   4 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ P A A A A A X 1 240 240 0 0 240 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL001119 Credited 01/09/2018   5 CHITTO KAUR(Self) PB-12-006-091-001/28 OTHER ਰੋਮਾਣਾ P P P P A A X 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   6 MANJIT KAUR(Self) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   7 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   8 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   9 SHINDA SINGH(Self) PB-12-006-091-001/170 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   10 MANJIT KAUR(Wife) PB-12-006-091-001/170 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   11 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   12 AMARJIT KAUR(Wife) PB-12-006-091-001/195 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   13 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   14 CHARANJIT KAUR(Self) PB-12-006-091-001/218 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   15 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   16 MANGAL SINGH(Self) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   17 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P P A P P P X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   18 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   19 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   20 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001119 Credited 01/09/2018   21 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P P P X 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001119 Credited 01/09/2018   22 NEELAM(Self) PB-12-006-003-001/58 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001119 Credited 01/09/2018   23 Charanjit kaur(Wife) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P A A A A A X 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001119 Credited 01/09/2018   24 AMANDEEP KAUR(Wife) PB-12-006-091-001/255 OTHER ਰੋਮਾਣਾ P A A A A A X 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001119 Credited 01/09/2018   25 KASHMIR SINGH(Self) PB-12-006-003-001/53 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001119 Credited 01/09/2018   Daily Attendence 25 21 20 21 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1190.4

Total man days : 124