Muster Roll No. : 5380	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 VEERPAL KAUR(Self) PB-12-006-091-001/227 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 BANSA SINGH(Self) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   3 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   4 Mandeep kaur(Daughter) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   5 MURTI KAUR(Wife) PB-12-006-091-001/232 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   6 JAGSEER SINGH(Self) PB-12-006-091-001/236 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   7 MANJINDER KAUR(Self) PB-12-006-091-001/237 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   8 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   9 Baldev kaur(Self) PB-12-006-091-001/222 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 JASPAL KAUR(Self) PB-12-006-091-001/223 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   11 MANJIT KAUR(Self) PB-12-006-091-001/225 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   12 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   13 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   14 KARNAIL KAUR(Self) PB-12-006-091-001/240 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   15 Kulwant singh(Son) PB-12-006-091-001/240 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   16 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   17 BALVEER KAUR(Wife) PB-12-006-091-001/226 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   18 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL001320 Credited 16/04/2016   Daily Attendence 0 18 17 14 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1108.3334

Total man days : 95