Muster Roll No. : 5668	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 1058    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48486	Work Name : jaitu disty 19/20 rameana (2612006/IC/48486)

Measurement Book Detail

MB NO.  56        Page NO.  36

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 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005251 Credited 14/04/2020   2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005251 Credited 14/04/2020   3 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   4 HARPARBJIT SINGH(Self) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ A A A P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   5 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   6 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   7 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   8 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   9 VIRPAL KAUR(Wife) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   10 SURJIT KAUR(Wife) PB-12-006-091-001/166 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   11 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   12 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   13 KEWAL SINGH(Self) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   14 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005251 Credited 14/04/2020   15 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ A P P P P A P 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL005251 Credited 14/04/2020   16 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A P P P P A P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   17 RAJVIR KAUR(Wife) PB-12-006-091-001/158 SC ਰੋਮਾਣਾ A A P P A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005251 Credited 14/04/2020   Daily Attendence 0 8 12 17 15 12 13

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1091.5883

Total man days : 77