Muster Roll No. : 1921	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : RAMAINA-1F    Sanction Date : 03/04/2017
Work Code : 2612006091/IC/16390	Work Name : IC RAMAINA 2017-18 (2612006091/IC/16390)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 P P A A A A A 2 233 466 0 0 466       2612006WL000498 Credited 24/07/2017   2 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   3 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ A P A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   4 jasvir kaur(Wife) PB-12-006-091-001/27-A SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   5 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   6 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P A A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   7 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   8 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   9 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   10 KARNAIL KAUR(Self) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   11 GURDEV SINGH(Husband) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P A A P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   12 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   13 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   14 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   15 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ A A A P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   16 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000498 Credited 24/07/2017   17 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   18 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   19 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   20 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   21 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P A P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   22 NEHNA SINGH(Husband) PB-12-006-091-001/267 SC ਰੋਮਾਣਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000498 Credited 24/07/2017   Daily Attendence 20 20 0 18 18 17 14

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24931 Average Per labour 1133.2273

Total man days : 107