Muster Roll No. : 9738	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2612007/2020-2021/34313/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026848	Work Name : kacha path 20-21 rameana (2612006091/RC/9989026848)

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 Harpal kaur(Self) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   2 Sukhpal kaur(Self) PB-12-006-091-001/257 SC ਰੋਮਾਣਾ A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   3 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   4 Nasib kaur(Self) PB-12-006-091-001/251 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   6 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   7 RANI KAUR(Self) PB-12-006-091-001/230 SC ਰੋਮਾਣਾ P A P A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   8 GURMEET KAUR(Self) PB-12-006-091-001/231 SC ਰੋਮਾਣਾ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   9 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   10 MANJINDER KAUR(Self) PB-12-006-091-001/237 SC ਰੋਮਾਣਾ A A P A P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   11 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   12 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   13 SURJIT KAUR(Wife) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   14 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 07/01/2021   15 Shinder kaur(Mother) PB-12-006-091-001/248 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   16 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009641 Credited 05/01/2021   17 Sukhchain singh(Husband) PB-12-006-091-001/250 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   18 DYAL KAUR(Wife) PB-12-006-091-001/256 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   19 AMANDEEP KAUR(Wife) PB-12-006-091-001/255 OTHER ਰੋਮਾਣਾ P A A A P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   20 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009641 Credited 05/01/2021   Daily Attendence 15 0 17 17 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1380.75

Total man days : 105