Muster Roll No. : 4844	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 1181-1463 ff    Sanction Date : 01/04/2019
Work Code : 2612006091/AV/9988994593	Work Name : comm. center 19/20 ramiana convergence (2612006091/AV/9988994593)

Measurement Book Detail

MB NO.  56        Page NO.  85

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 Sukhveer singh(Self) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003991 Credited 29/01/2020   2 PARKASH KAUR PB-12-006-091-001/436 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003991 Credited 29/01/2020   3 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003991 Credited 28/01/2020   4 KULDEEP KAUR(Self) PB-12-006-091-001/175 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003991 Credited 29/01/2020   5 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007762 Credited 02/12/2020   6 HAKAM SINGH(Self) PB-12-006-091-001/581 OTHER ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003991 Credited 28/01/2020   7 SUKHDEV SINGH(Husband) PB-12-006-091-001/436 SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003991 Credited 29/01/2020   8 BHOLA SINGH(Self) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P A A P P A A 3 241 723 0 0 723 HDFC JAITU MANDI HDFC0002254 2612006WL003991 Credited 28/01/2020   9 RULDU SINGH(Self) PB-12-006-091-001/580 OTHER ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL003991 Credited 29/01/2020   Daily Attendence 7 8 8 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1231.7778

Total man days : 46