Muster Roll No. : 3930	Date From : 08/12/2015    Date To : 14/12/2015	Sanction No. : Rameana-F3    Sanction Date : 03/04/2015
Work Code : 2612006091/IC/13814	Work Name : I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814)

Measurement Book Detail

MB NO.  1211        Page NO.  20

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 3 210 630 0 0 630       2612006WL000921 Credited 16/04/2016   2 Jora singh(Husband) PB-12-006-091-001/249 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050       2612006WL000921 Credited 16/04/2016   3 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 2612006WL000921 Credited 18/04/2016   4 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 2612006WL000921 Credited 16/04/2016   5 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 2612006WL000921 Credited 16/04/2016   6 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 2612006WL000921 Credited 18/04/2016   7 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   8 SURINDER KAUR(Self) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   9 MEJAR SINGH(Self) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   10 KARNAIL KAUR(Self) 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 2612006WL000921 Credited 16/04/2016   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 2612006WL000921 Credited 16/04/2016   12 HARWINDER KAUR(Self) PB-12-006-091-001/242 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   13 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   14 NIRMALJIT KAUR(Self) PB-12-006-091-001/246 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   15 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 2612006WL000921 Credited 16/04/2016   16 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   17 JASPREET KAUR(Self) PB-12-006-091-001/26 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   18 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   19 NARAYAN KAUR(Wife) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000921 Credited 16/04/2016   20 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 2612006WL000921 Credited 16/04/2016   21 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 2612006WL000921 Credited 16/04/2016   22 Harbans kaur(Wife) PB-12-006-091-001/24 SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   23 Santokh singh(Self) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   24 Balbir kaur(Wife) PB-12-006-091-001/258 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   25 MANDER SINGH(Self) PB-12-006-091-001/241 SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000921 Credited 16/04/2016   Daily Attendence 25 0 23 22 25 23 22

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1176

Total man days : 140