Muster Roll No. : 511	Date From : 22/05/2019    Date To : 28/05/2019	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.  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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ A P P P A A A 3 241 723 0 0 723       2612006WL000695 Credited 10/06/2019   2 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000695 Credited 10/06/2019   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   4 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   5 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   6 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   7 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   8 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   9 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   10 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   11 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   12 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   13 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000695 Credited 10/06/2019   14 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   15 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   16 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   17 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ A A A A P A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   18 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ A A A A P A A 1 241 241 0 0 241 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   19 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   20 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000695 Credited 10/06/2019   Daily Attendence 13 16 14 18 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1120.65

Total man days : 93