Muster Roll No. : 5023	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 00063    Sanction Date : 12/11/2018
Work Code : 2612006/IC/39326	Work Name : jaitu disty 18/19 rameana (2612006/IC/39326)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 JAGEER SINGH(Self) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440       2612006WL002707 Credited 12/03/2019   2 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL002707 Credited 12/03/2019   3 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   4 Jagdev singh(Self) PB-12-006-091-001/115 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   5 paramjeet kaur(Wife) PB-12-006-091-001/120 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   6 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   7 Sona kaur PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   8 JEETO KAUR(Mother) PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   9 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   10 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   11 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 13/03/2019   12 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   13 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   14 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   15 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   16 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   17 MANJIT KAUR(Self) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   18 GURCHARN SINGH(Husband) PB-12-006-091-001/123 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   19 HARMANDER SINGH(Self) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   20 GURMEET KAUR(Wife) PB-12-006-091-001/144 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   21 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 12/03/2019   22 SATPAL SINGH(Self) PB-12-006-091-001/128 OTHER ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002707 Credited 13/03/2019   23 MOHINDER KAUR(Wife) PB-12-006-091-001/124 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   24 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002707 Credited 12/03/2019   Daily Attendence 24 23 23 21 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 1280

Total man days : 128