Muster Roll No. : 74	Date From : 16/04/2015    Date To : 22/04/2015	Sanction No. : ramenaa-1t    Sanction Date : 15/01/2015
Work Code : 2612006091/IC/13008	Work Name : Micro irrigation (Rameana) (2612006091/IC/13008)

Measurement Book Detail

MB NO.  1502        Page NO.  24

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 JAGEER SINGH(Self) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050       2612006WL000034 Credited 11/05/2015   2 Manjit kaur(Mother) PB-12-006-091-001/138 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000034 Credited 13/05/2015   3 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000034 Credited 11/05/2015   4 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000034 Credited 11/05/2015   5 Mahinder kaur(Mother) PB-12-006-091-001/149 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   6 JASVIR KAUR(Mother) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   7 JASWANT KAUR(Self) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   8 KARMJIT KAUR(Wife) PB-12-006-091-001/157 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   9 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   10 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   11 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   12 GURMEET KAUR(Wife) PB-12-006-091-001/137 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   13 Darbar singh(Father) PB-12-006-091-001/138 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   14 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   15 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   16 MAYA DEVI(Self) PB-12-006-091-001/145 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   17 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   18 RANJIT KAUR(Wife) PB-12-006-091-001/148 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 13/05/2015   19 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   20 JEET KAUR(Wife) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   21 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000034 Credited 11/05/2015   22 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000034 Credited 11/05/2015   23 HARBANS SINGH(Husband) PB-12-006-091-001/151 OTHER ਰੋਮਾਣਾ P 1 210 210 0 0 210 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 11/05/2015   24 BINDER KAUR(Wife) PB-12-006-091-001/153 SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 13/05/2015   25 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000034 Credited 11/05/2015   Daily Attendence 25 23 23 22 14 1 0

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 907.2

Total man days : 108