Muster Roll No. : 848	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 000F1    Sanction Date : 25/04/2019
Work Code : 2612/IC/42569	Work Name : Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)

Measurement Book Detail

MB NO.  56        Page NO.  36

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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000813 Credited 20/06/2019   2 PARWINDERJIT KAUR(Daughter) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000813 Credited 20/06/2019   3 Sona kaur PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   4 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   5 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 21/06/2019   6 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   7 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   8 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 21/06/2019   9 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   10 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   11 MANJIT KAUR(Wife) PB-12-006-091-001/119 SC ਰੋਮਾਣਾ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   12 KARMJIT KAUR(Wife) PB-12-006-091-001/12 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   13 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   14 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   15 GURCHARN SINGH(Husband) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   16 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   17 SUKHPAL KAUR(Self) PB-12-006-091-001/126 SC ਰੋਮਾਣਾ A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000813 Credited 20/06/2019   18 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000813 Credited 20/06/2019   Daily Attendence 16 18 16 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 937.2222

Total man days : 70