Muster Roll No. : 1311	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : F-90590    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90590	Work Name : FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS

Measurement Book Detail

MB NO.  14        Page NO.  10

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 1 komaipreet kaur(Daughter) PB-12-006-042-001/172 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   2 BALWINDER KAUR(Self) PB-12-006-042-001/145 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   3 CHAND SINGH(Husband) PB-12-006-042-001/168 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   4 BALJIT KAUR(Wife) PB-12-006-042-001/17 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   5 PARMJIT KAUR(Self) PB-12-006-042-001/159 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   6 KALMESH KAUR(Self) PB-12-006-042-001/167 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   7 JASVEER KAUR(Self) PB-12-006-042-001/168 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   8 MALKIT KAUR(Wife) PB-12-006-042-001/179 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   9 AMANDEEP KAUR(Self) PB-12-006-042-001/180 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   10 KARAMJIT KAUR(Self) PB-12-006-042-001/184 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   11 JASMAIL KAUR(Self) PB-12-006-042-001/197 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   12 GURMEET KAUR(Wife) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   13 JASWINDER KAUR(Wife) PB-12-006-042-001/21 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   14 AMANDEEP KAUR(Self) PB-12-006-042-001/210 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   15 GURDEEP KAUR(Wife) PB-12-006-042-001/224 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   16 HARMEET KAUR(Self) PB-12-006-042-001/104 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   17 sukhdev singh(Brother) PB-12-006-042-001/104 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   18 MURATI KAUR(Self) PB-12-006-042-001/105 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   19 SURJIT KAUR(Self) PB-12-006-042-001/106 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   20 KULDEEP KAUR(Self) PB-12-006-042-001/117 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   21 PARMJIT KAUR(Self) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   22 SUKHPAL KAUR(Wife) PB-12-006-042-001/12 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   23 SARWAN SINGH(Father-in_Law) PB-12-006-042-001/121 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   24 PARMJIT KAUR(Self) PB-12-006-042-001/123 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   25 PARAMJEET KAUR(Sister) PB-12-006-042-001/124 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   26 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   27 BALVIR SINGH(Self) PB-12-006-042-001/134 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 15/06/2021   28 GURMEET KAUR(Wife) PB-12-006-042-001/14 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001024 Credited 14/06/2021   29 HARJEET SINGH(Son) PB-12-006-042-001/102 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   30 Harjeet singh(Son) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 14/06/2021   Daily Attendence 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 1614

Total man days : 180