Muster Roll No. : 1356	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 20/595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83543	Work Name : jaitu disty 20-21 rameana (2612006/IC/83543)

Measurement Book Detail

MB NO.  56        Page NO.  65

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 SURJEET SINGH(Wife) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001833 Credited 16/06/2020   2 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ A A P A A P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   3 GURMAIL KAUR(Self) PB-12-006-091-001/10 OTHER ਰੋਮਾਣਾ A A A P A P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   4 BALVEER KAUR(Wife) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ A A P P A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   5 BHAGWANTI(Self) PB-12-006-091-001/101 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   6 Setto kaur(Mother) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P A P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   7 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   8 SHINDER KAUR(Self) PB-12-006-091-001/109 SC ਰੋਮਾਣਾ P A P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   9 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   10 LAKHVEER KAUR(Wife) PB-12-006-091-001/113 OTHER ਰੋਮਾਣਾ P A P P A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   11 RANJIT KAUR(Wife) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001833 Credited 16/06/2020   12 JASWINDER SINGH(Self) PB-12-006-091-001/118 SC ਰੋਮਾਣਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001833 Credited 16/06/2020   Daily Attendence 9 6 11 11 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1073.9166

Total man days : 49