Muster Roll No. : 1534	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 GURSEAK SINGH(Son) PB-12-006-042-001/80 SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 218 872 0 0 872       2612006WL000318 Credited 04/08/2016   2 YODHA SINGH(Husband) PB-12-006-042-001/99 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308       2612006WL000318 Credited 04/08/2016   3 kulbeer kaur(Sister) PB-12-006-042-001/69 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 RANJIT KAUR(Wife) PB-12-006-042-001/82 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   5 AVTAR SINGH(Self) PB-12-006-042-001/75 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 LAKASHMAN KAUR(Wife) PB-12-006-042-001/75 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 PARMJIT KAUR(Wife) PB-12-006-042-001/77 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   8 KULWINDER KAUR(Wife) PB-12-006-042-001/8 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   9 MAHINDER KAUR(Wife) PB-12-006-042-001/80 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 BALDEV SINGH(Father) PB-12-006-042-001/83 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-12-006-042-001/88 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 RAJINDER KAUR(Wife) PB-12-006-042-001/9 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   13 RAMPYARI(Self) PB-12-006-042-001/91 OTHER 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 CHAMKAUR SINGH(Self) PB-12-006-042-001/92 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 KIRAN DEEP KAUR(Wife) PB-12-006-042-001/92 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 JASWINDER KAUR(Wife) PB-12-006-042-001/93 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 GURDEV KAUR(Wife) PB-12-006-042-001/99 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 CHARANJIT KAUR(Wife) PB-12-006-042-001/83 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002461 Credited 15/03/2022   19 BALJINDER KAUR(Wife) PB-12-006-042-001/72 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   20 AMARJIT KAUR(Wife) PB-12-006-042-001/86 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   21 JASWINDER KAUR(Wife) PB-12-006-042-001/70 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612006WL000318 Credited 04/08/2016   Daily Attendence 21 21 20 21 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1204.1904

Total man days : 116