Muster Roll No. : 6419	Date From : 26/12/2017    Date To : 01/01/2018	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 RAM PIYARI(Daughter) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001708 Credited 12/04/2018   2 SUKHDEV SINGH(Husband) PB-12-006-091-001/132 OTHER ਰੋਮਾਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001708 Credited 12/04/2018   3 BINDER SINGH(Self) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   4 AJMAR KAUR(Wife) PB-12-006-091-001/133 SC ਰੋਮਾਣਾ A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   5 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   6 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   7 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   8 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   9 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   10 JASVIR KAUR(Mother) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   11 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   12 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   13 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   14 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   15 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   16 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001708 Credited 12/04/2018   17 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001708 Credited 12/04/2018   18 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001708 Credited 12/04/2018   Daily Attendence 12 16 14 12 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 932

Total man days : 72