Muster Roll No. : 2066	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : ..005FA    Sanction Date : 28/05/2017
Work Code : 2612/IC/18656	Work Name : IC DEPT CANAL RAMEANA 2017-18 (2612/IC/18656)

Measurement Book Detail

MB NO.  53        Page NO.  1

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 A A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000501 Credited 24/07/2017   2 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000501 Credited 24/07/2017   3 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ A P A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   4 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   5 AMARJIT KAUR(Wife) PB-12-006-091-001/195 SC ਰੋਮਾਣਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000727 Credited 27/12/2017   6 KALA SINGH(Self) PB-12-006-091-001/197 SC ਰੋਮਾਣਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   7 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ A P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   8 KARMJEET KAUR(Self) PB-12-006-091-001/221 SC ਰੋਮਾਣਾ A P A A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   9 SHEELA RANI(Wife) PB-12-006-091-001/134 SC ਰੋਮਾਣਾ A P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   10 JASVIR KAUR(Mother) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   11 KARTAR SINGH(Self) PB-12-006-091-001/103 SC ਰੋਮਾਣਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   12 BHAGWAN KAUR(Self) PB-12-006-091-001/106 SC ਰੋਮਾਣਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   13 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000501 Credited 24/07/2017   14 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ A P P P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000501 Credited 24/07/2017   Daily Attendence 0 12 12 12 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1081.7858

Total man days : 65