Muster Roll No. : 1177	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 414 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90490	Work Name : jaitu dsity 21-22 rameana (2612006/IC/90490)

Measurement Book Detail

MB NO.  56        Page NO.  17

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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000968 Credited 15/06/2021   2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000968 Credited 14/06/2021   3 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   4 HARPARBJIT SINGH(Self) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   5 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   6 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   7 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   8 RAMLAL SINGH(Self) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ A A P P A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001653 Credited 09/07/2021   9 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 15/06/2021   10 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   11 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   12 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   13 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   14 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000968 Credited 14/06/2021   15 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ A A A P A A A 1 269 269 0 0 269 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000968 Credited 15/06/2021   16 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ A A P P A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000968 Credited 14/06/2021   17 MANDER SINGH(Self) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL000968 Credited 15/06/2021   Daily Attendence 11 13 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 854.4706

Total man days : 54