Muster Roll No. : 2823	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : .161    Sanction Date : 25/05/2018
Work Code : 2612006042/RC/83953	Work Name : PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19)

Measurement Book Detail

MB NO.  3        Page NO.  56

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 GOBIND AKUR(Daughter-in-Law) PB-12-006-042-001/261 SC ਢੀਮਾਂਵਾਲੀ X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   2 PARMJEET KAUR(Self) PB-12-006-042-001/327 OTHER ਢੀਮਾਂਵਾਲੀ X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005598 Credited 18/09/2019   3 KULWINDER KAUR(Self) PB-12-006-042-001/222 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   4 CHARANJIT KAUR(Self) PB-12-006-042-001/228 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   5 JAGIR KAUR(Self) PB-12-006-042-001/232 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   6 KULVIR KAUR(Self) PB-12-006-042-001/233 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   7 SHINDERPAL KAUR(Self) PB-12-006-042-001/238 SC ਢੀਮਾਂਵਾਲੀ X X P P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   8 SUKHWINDER KAUR(Daughter-in-Law) PB-12-006-042-001/243 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   9 MEJOR SINGH(Self) PB-12-006-042-001/252 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   10 BALWINDER KAUR(Self) PB-12-006-042-001/112 SC ਢੀਮਾਂਵਾਲੀ X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   11 SUKHDEEP KAUR(Self) PB-12-006-042-001/115 SC ਢੀਮਾਂਵਾਲੀ X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   12 RAJPAL SINGH(Self) PB-12-006-042-001/118 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   13 AMANDEEP KAUR(Self) PB-12-006-042-001/120 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   14 KULDEEP KAUR(Self) PB-12-006-042-001/121 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   15 PARMJIT KAUR(Self) PB-12-006-042-001/122 SC ਢੀਮਾਂਵਾਲੀ X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   16 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   17 BALJIT KAUR(Self) PB-12-006-042-001/174 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   18 KARAMJIT KAUR(Self) PB-12-006-042-001/184 SC ਢੀਮਾਂਵਾਲੀ X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   19 CHARNO KAUR(Self) PB-12-006-042-001/189 SC ਢੀਮਾਂਵਾਲੀ X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   20 PARSHAN SINGH(Father-in_Law) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001520 Credited 24/09/2018   21 JASPAL KAUR(Self) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001520 Credited 24/09/2018   Daily Attendence 0 2 21 21 20 21 14

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1131.4286

Total man days : 99