Muster Roll No. : 1312	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 DARSHAN KAUR(Self) PB-12-006-042-001/227 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 CHARANJIT KAUR(Self) PB-12-006-042-001/228 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   3 VEERPAL KAUR(Wife) PB-12-006-042-001/235 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 KARMJEET KAUR(Daughter-in-Law) PB-12-006-042-001/24 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   5 KULWINDER KAUR(Self) PB-12-006-042-001/242 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 GURMEET KAUR(Wife) PB-12-006-042-001/25 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   7 DALJIT KAUR(Wife) PB-12-006-042-001/27 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   8 KARAMVEER KAUR(Wife) PB-12-006-042-001/297 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   9 GURJIT KAUR(Wife) PB-12-006-042-001/36 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 KULDEEP KAUR(Wife) PB-12-006-042-001/40 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   11 JASWANT SINGH(Self) PB-12-006-042-001/44 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 KULDEEP KAUR(Wife) PB-12-006-042-001/44 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 ANGREJ SINGH(Self) PB-12-006-042-001/45 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 SUKHPREET KAUR(Wife) PB-12-006-042-001/46 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 JASKARN SINGH(Son) PB-12-006-042-001/5 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   16 GURJANT SINGH(Self) PB-12-006-042-001/60 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 KULWINDER KAUR(Wife) PB-12-006-042-001/8 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 RANJIT KAUR(Wife) PB-12-006-042-001/82 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 SHOTU SINGH(Husband) PB-12-006-042-001/226 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   20 BALJINDER KAUR(Wife) PB-12-006-042-001/72 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001024 Credited 15/06/2021   21 KULDEEP KAUR(Wife) PB-12-006-042-001/38 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 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126