Muster Roll No. : 5381	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : RAMF1    Sanction Date : 03/04/2015
Work Code : 2612006091/RC/36503	Work Name : rc RAMAINA (2612006091/RC/36503)

Measurement Book Detail

MB NO.  1502        Page NO.  25

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 JAGMEET SINGH(Self) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840       2612006WL001320 Credited 16/04/2016   2 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260       2612006WL001320 Credited 16/04/2016   3 Rajwinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260       2612006WL001320 Credited 16/04/2016   4 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001320 Credited 18/04/2016   5 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   6 Shlinder singh(Son) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   7 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   8 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   9 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   10 GURDEV SINGH(Husband) PB-12-006-091-001/240 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 18/04/2016   11 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   12 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   13 HARWINDER KAUR(Self) PB-12-006-091-001/245 SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   14 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001320 Credited 16/04/2016   15 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   16 KULWINDER KAUR(Wife) PB-12-006-091-001/243 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   17 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 16/04/2016   18 JALU SINGH(Father) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001320 Credited 18/04/2016   19 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001320 Credited 18/04/2016   Daily Attendence 0 19 19 17 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1138.421

Total man days : 103