Muster Roll No. : 1980	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2612007/2021-2022/13206/AS    Sanction Date : 31/05/2021
Work Code : 2612006091/IC/89138	Work Name : field channel 21-22 ramiana (2612006091/IC/89138)

Measurement Book Detail

MB NO.  56        Page NO.  15

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 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ A P A P A P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   2 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   3 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ P A A A P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   4 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   5 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   6 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ A P A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   7 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   8 GURDEEP KAUR(Wife) PB-12-006-091-001/23 OTHER ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 28/06/2021   9 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   10 RANI KAUR(Wife) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   11 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   12 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   13 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001391 Credited 25/06/2021   14 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   15 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ A A A A P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   16 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ A P A P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   17 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ A A A A P A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   18 GURPYAR SINGH(Self) PB-12-006-091-001/238 SC ਰੋਮਾਣਾ P P A A P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   19 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ A P A P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001391 Credited 25/06/2021   20 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001391 Credited 28/06/2021   Daily Attendence 9 15 0 15 19 16 15

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1197.05

Total man days : 89