Muster Roll No. : 512	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : 00005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37645	Work Name : jaitu disty 18-19 jaitu rural (2612/IC/37645)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000436 Credited 18/06/2018   2 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P A P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P A P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   4 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   5 BANSO(Self) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   6 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   7 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   8 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   9 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   10 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   11 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   12 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   13 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000436 Credited 18/06/2018   14 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P P A A A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   15 BACHITAR SINGH(Self) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   16 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   17 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P A A P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   18 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   19 AMANDEEP KAUR(Wife) PB-12-006-091-001/255 OTHER ਰੋਮਾਣਾ A P P A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   20 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P A P A P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000436 Credited 18/06/2018   21 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000436 Credited 18/06/2018   Daily Attendence 19 17 18 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 891.4286

Total man days : 78