Muster Roll No. : 6323	Date From : 27/11/2021    Date To : 03/12/2021	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.  5

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 P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL005277 Credited 10/12/2021   2 khushpreet kaur(Wife) PB-12-006-091-001/504-A SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   3 Shinder kaur(Wife) PB-12-006-091-001/33 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   4 Mandeep kaur(Wife) PB-12-006-091-001/35 OTHER ਰੋਮਾਣਾ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 13/12/2021   5 Megga singh(Self) PB-12-006-091-001/401 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   6 RANI KAUR(Wife) PB-12-006-091-001/76 OTHER ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 13/12/2021   7 BILLU SINGH(Self) PB-12-006-091-001/77 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   8 PARMJIT KAUR(Wife) PB-12-006-091-001/84 OTHER ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 13/12/2021   9 LAKHVEER KAUR(Daughter-in-Law) PB-12-006-091-001/14 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   10 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   11 PARAMJIT KAUR(Wife) PB-12-006-091-001/228 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   12 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   13 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   14 KULWINDER KAUR(Sister) PB-12-006-091-001/321 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL005277 Credited 10/12/2021   15 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005277 Credited 10/12/2021   16 LABH SINGH(Self) PB-12-006-091-001/268 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005277 Credited 10/12/2021   17 KAKO KAUR(Wife) PB-12-006-091-001/595 SC ਰੋਮਾਣਾ A P P A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005277 Credited 10/12/2021   18 JASPAL KAUR(Wife) PB-12-006-091-001/520 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005277 Credited 10/12/2021   19 PRITPAL KAUR(Wife) PB-12-006-091-001/525 SC ਰੋਮਾਣਾ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005277 Credited 10/12/2021   Daily Attendence 16 17 18 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1345

Total man days : 95