Muster Roll No. : 1530	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 ROOP SINGH(Self) PB-12-006-042-001/241 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   2 SUKDEV KAUR(Wife) PB-12-006-042-001/241 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 KULWINDER KAUR(Self) PB-12-006-042-001/242 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 AMARJEET SINGH(Son) PB-12-006-042-001/243 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   5 SUKHWINDER KAUR(Daughter-in-Law) PB-12-006-042-001/243 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   6 PIARA SINGH(Self) PB-12-006-042-001/246 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 HARJEET KAUR(Wife) PB-12-006-042-001/247 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 MANGAL SINGH(Self) PB-12-006-042-001/249 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 NASIB KAUR(Wife) PB-12-006-042-001/249 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 DEV SINGH(Self) PB-12-006-042-001/25 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 GURMEET KAUR(Wife) PB-12-006-042-001/25 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   12 DALJEET KAUR PB-12-006-042-001/250 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 MEJOR SINGH(Self) PB-12-006-042-001/252 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 SURJEET KAUR(Self) PB-12-006-042-001/259 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   15 SUBHA SINGH(Husband) PB-12-006-042-001/259 SC ਢੀਮਾਂਵਾਲੀ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   16 ATMA SINGH(Self) PB-12-006-042-001/26 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 JAGIR KAUR(Wife) PB-12-006-042-001/26 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 BACHAN KAUR(Wife) PB-12-006-042-001/260 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 GURPREET SINGH(Son) PB-12-006-042-001/260 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 GURDEV KAUR(Self) PB-12-006-042-001/266 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   21 ANGREJ KAUR(Wife) PB-12-006-042-001/268 SC ਢੀਮਾਂਵਾਲੀ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   22 DIAL KAUR(Wife) PB-12-006-042-001/269 SC ਢੀਮਾਂਵਾਲੀ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   23 MANJEET KAUR(Wife) PB-12-006-042-001/239 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 JASWINDER SINGH(Son) PB-12-006-042-001/24 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 SUKPREET KAUR(Self) PB-12-006-042-001/240 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 24 22 24 25 0

Category Amount Paid(In Rs.) Amount Paid SC 31610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 1264.4

Total man days : 145