Muster Roll No. : 1533	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 BALDEV SINGH(Self) PB-12-006-042-001/42 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872       2612006WL001957 Credited 31/01/2018   2 KULWINDER KAUR(Mother) PB-12-006-042-001/39 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 AVTAR SINGH(Self) PB-12-006-042-001/40 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 KULDEEP KAUR(Wife) PB-12-006-042-001/40 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 PARMJIT KAUR(Wife) PB-12-006-042-001/42 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   6 BINDER KAUR(Wife) PB-12-006-042-001/43 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 KULDEEP KAUR(Wife) PB-12-006-042-001/44 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 ANGREJ SINGH(Self) PB-12-006-042-001/45 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 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   10 SUKHPREET KAUR(Wife) PB-12-006-042-001/46 SC ਢੀਮਾਂਵਾਲੀ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   11 SUBA SINGH(Self) PB-12-006-042-001/49 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   12 JASVEER KAUR(Wife) PB-12-006-042-001/49 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   13 CHOTA SINGH(Self) PB-12-006-042-001/52 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 SURJIT KAUR(Wife) PB-12-006-042-001/52 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 CHARNJIT KAUR(Wife) PB-12-006-042-001/54 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 MUKTAIR SINGH(Self) PB-12-006-042-001/58 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 BHAJAN KAUR(Wife) PB-12-006-042-001/58 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 PARMJIT KAUR(Wife) PB-12-006-042-001/59 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 GURJIT SINGH(Husband) PB-12-006-042-001/61 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 MANPREET KAUR(Wife) PB-12-006-042-001/63 SC ਢੀਮਾਂਵਾਲੀ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000318 Credited 04/08/2016   21 GURPARB SINGH(Son) PB-12-006-042-001/66 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 KAKA SINGH(Son) PB-12-006-042-001/66 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   23 SIMRAN KAUR(Wife) PB-12-006-042-001/66 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 JASVEER KAUR(Daughter) PB-12-006-042-001/44 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   25 KULDEEP KAUR(Wife) PB-12-006-042-001/38 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 23 24 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 29430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29430 Average Per labour 1177.2

Total man days : 135