Muster Roll No. : 281	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874	Work Name : machaki road brar street 2018-19

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Santa Singh(Son) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   2 JAGJIT SINGH(Self) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   3 SURJIT KAUR(Wife) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   4 SURJIT SINGH(Self) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   5 JAGJEET SINGH(Self) PB-12-006-042-001/156 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   6 JANGIR KAUR(Wife) PB-12-006-042-001/284 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   7 ANGREJ KAUR(Daughter-in-Law) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   8 GURDEV SINGH(Self) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   9 MUKHTIYAR KAUR(Wife) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   10 PARTAP KAUR(Self) PB-12-006-042-001/315 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   11 AMARJEET KAUR(Self) PB-12-006-042-001/323 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   12 GURJANT SINGH(Husband) PB-12-006-042-001/323 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   13 MANGAT SINGH(Self) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   14 GURMAIL KAUR(Wife) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   15 PARAMJEET KAUR(Wife) PB-12-006-042-001/357 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000427 Credited 18/05/2019   16 JASPAL KAUR(Sister) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL006088 Credited 17/04/2020   17 GURBACHAN SINGH(Self) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000427 Credited 18/05/2019   18 KULDEEP SINGH(Self) PB-12-006-042-001/357 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000427 Credited 18/05/2019   19 CHANO KAUR(Wife) PB-12-006-042-001/359 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000427 Credited 18/05/2019   20 GURPREET KAUR(Wife) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000427 Credited 18/05/2019   21 GURTEJ SINGH(Self) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FARIDKOT BKID0006540 2612006WL000427 Credited 18/05/2019   Daily Attendence 21 19 19 20 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 29161 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1388.619

Total man days : 121