Muster Roll No. : 1527	Date From : 29/06/2016    Date To : 05/07/2016	Sanction No. : DW-F2    Sanction Date : 07/04/2016
Work Code : 2612006042/RC/52410	Work Name : RC-Dheema Wali (2016-17)

Measurement Book Detail

MB NO.  30        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 1 PATWARI SINGH(Self) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308       2612006WL000318 Credited 04/08/2016   2 BALWINDER KAUR(Self) PB-12-006-042-001/145 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   3 JAGIR KAUR(Wife) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   4 BALDEV SINGH(Self) PB-12-006-042-001/144 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   5 BALWINDER KAUR(Wife) PB-12-006-042-001/144 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   6 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   7 KAPOOR SINGH(Self) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   8 Gurmeet Kaur(Wife) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   9 BAGWAN KAUR(Self) PB-12-006-042-001/129 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   10 MOHINDER KAUR(Self) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   11 MANJEET KAUR(Self) PB-12-006-042-001/135 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   12 PARMJIT KAUR(Self) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   13 PARMJIT SINGH(Husband) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   14 NIRMAL SINGH(Self) PB-12-006-042-001/137-A SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   15 ANGREJ KAUR(Wife) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   16 GURMEET KAUR(Wife) PB-12-006-042-001/14 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   17 JAGJEET SINGH(Self) PB-12-006-042-001/156 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   18 AMARJIT KAUR(Wife) PB-12-006-042-001/156 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   19 SUKHMANDER SINGH(Self) PB-12-006-042-001/158 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   20 GURDEEP KAUR(Wife) PB-12-006-042-001/158 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   21 PARMJIT KAUR(Self) PB-12-006-042-001/159 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   22 ROOP SINGH(Self) PB-12-006-042-001/160 SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   23 KULBIR KAUR(Self) PB-12-006-042-001/152 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   24 RANJIT KAUR(Self) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   25 CHINT KAUR(Wife) PB-12-006-042-001/154 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000318 Credited 04/08/2016   Daily Attendence 25 25 21 25 23 24 0

Category Amount Paid(In Rs.) Amount Paid SC 31174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 1246.96

Total man days : 143