Muster Roll No. : 2984	Date From : 28/08/2021    Date To : 03/09/2021	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.  2

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 Jaspreet kaur(Wife) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   2 MANPREET KAUR(Wife) PB-12-006-091-001/467 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   3 SARBJEET KAUR(Wife) PB-12-006-091-001/591 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   4 BALWINDER SINGH(Self) PB-12-006-091-001/638 SC ਰੋਮਾਣਾ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   5 mandeep kaur(Wife) PB-12-006-091-001/69-A SC ਰੋਮਾਣਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   6 SARBJIT KAUR(Wife) PB-12-006-091-001/7 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   7 GURPREET KAUR(Wife) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   8 BHAGWANTI(Self) PB-12-006-091-001/131 OTHER ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 16/09/2021   9 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   10 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   11 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   12 Kartar kaur(Self) PB-12-006-091-001/374 SC ਰੋਮਾਣਾ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   13 HARBANS KAUR(Self) PB-12-006-091-001/389 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   14 RAMESH SINGH(Husband) PB-12-006-091-001/426 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002338 Credited 11/09/2021   15 VEERPAL KAUR(Self) PB-12-006-091-001/334 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL002338 Credited 11/09/2021   16 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ A P P P A A A 3 269 807 0 0 807 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL002338 Credited 11/09/2021   17 KEET SINGH(Self) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   18 MANDEEP KAUR(Wife) PB-12-006-091-001/448 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   19 SUKHDEV SINGH(Self) PB-12-006-091-001/467 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   20 MALKIT KAUR(Self) PB-12-006-091-001/477 SC ਰੋਮਾਣਾ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   21 SUKHDEV KAUR(Self) PB-12-006-091-001/202 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   22 ATMA SINGH(Husband) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   23 Manjit kaur(Wife) PB-12-006-091-001/234 SC ਰੋਮਾਣਾ A P P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   24 MELO KAUR(Wife) PB-12-006-091-001/495 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   25 jaswant singh(Self) PB-12-006-091-001/66-A SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   26 AMANDEEP KAUR(Self) PB-12-006-091-001/621 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002338 Credited 11/09/2021   Daily Attendence 21 25 25 25 21 18 0

Category Amount Paid(In Rs.) Amount Paid SC 34701 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 1396.7307

Total man days : 135