Muster Roll No. : 3061	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : RAMAINA F-    Sanction Date : 27/07/2017
Work Code : 2612006091/WH/39977	Work Name : POND (RAMAINA 2017-18) (2612006091/WH/39977)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 RANJIT KAUR(Self) PB-12-006-091-001/277 SC ਰੋਮਾਣਾ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL000802 Credited 27/12/2017   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   3 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   4 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   5 RANI KAUR(Self) PB-12-006-091-001/276 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   6 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   7 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   8 RAJWINDER KAUR PB-12-006-091-001/285 SC ਰੋਮਾਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   9 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   10 SUKHDEEP KAUR(Self) PB-12-006-091-001/290 SC ਰੋਮਾਣਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   11 GURMUKH SINGH(Self) PB-12-006-091-001/291 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000802 Credited 27/12/2017   12 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000802 Credited 27/12/2017   13 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000802 Credited 27/12/2017   14 NIHAL SINGH(Self) PB-12-006-091-001/283-A OTHER ਰੋਮਾਣਾ P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000802 Credited 27/12/2017   15 HARPAL KAUR(Wife) PB-12-006-091-001/283-A OTHER ਰੋਮਾਣਾ P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000802 Credited 27/12/2017   Daily Attendence 15 14 12 12 11 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1087.3334

Total man days : 70