Muster Roll No. : 1596	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : ...00024    Sanction Date : 22/06/2018
Work Code : 2612/WC/22817	Work Name : wtr works 18-19 rameana (2612/WC/22817)

Measurement Book Detail

MB NO.  52        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 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440       2612006WL000762 Credited 20/07/2018   2 Sukhdev singh(Self) PB-12-006-091-001/29-A SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000762 Credited 21/07/2018   3 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   4 Babu singh(Self) PB-12-006-091-001/224 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   5 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   6 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 2612006WL000762 Credited 20/07/2018   7 DESH RAJ(Self) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   8 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   9 Kartar kaur(Self) PB-12-006-091-001/374 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   10 sandeep kaur(Self) PB-12-006-091-001/498 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   11 NASIB KAUR(Wife) PB-12-006-091-001/50 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   12 PARAMJEET SINGH(Wife) PB-12-006-091-001/53 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   13 surjit singh(Husband) PB-12-006-091-001/53 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   14 SUMITRY DEVI(Wife) PB-12-006-091-001/56 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000762 Credited 20/07/2018   15 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P P A P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000762 Credited 20/07/2018   Daily Attendence 15 15 15 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1424

Total man days : 89