Muster Roll No. : 3304	Date From : 01/10/2018    Date To : 07/10/2018	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.  30        Page NO.  65

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 NEENA RANI(Self) PB-12-006-042-001/288-A SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440       2612006WL001749 Credited 04/12/2018   2 HARJEET SINGH(Son) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440       2612006WL001749 Credited 04/12/2018   3 SANDEEP KAUR(Daughter) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612006WL001749 Credited 04/12/2018   4 MANGAT SINGH(Husband) PB-12-006-042-001/174 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   5 KARAMJIT KAUR(Self) PB-12-006-042-001/184 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   6 BINDER KAUR(Self) PB-12-006-042-001/198 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   7 KULVEER KAUR(Self) PB-12-006-042-001/199 SC ਢੀਮਾਂਵਾਲੀ P A A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   8 KULWINDER KAUR(Self) PB-12-006-042-001/222 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   9 KARMJEET KAUR(Daughter-in-Law) PB-12-006-042-001/24 SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   10 SUKHWINDER KAUR(Daughter-in-Law) PB-12-006-042-001/243 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   11 MEJOR SINGH(Self) PB-12-006-042-001/252 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   12 RAJWINDER KAUR(Daughter) PB-12-006-042-001/43 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   13 Jasveer kaur(Self) PB-12-006-042-001/368 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   14 AVTAR SINGH(Self) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   15 KULDEEP KAUR(Wife) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   16 PARAMJEET KAUR(Self) PB-12-006-042-001/288 SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   17 GURDEV KAUR(Wife) PB-12-006-042-001/263 OTHER ਢੀਮਾਂਵਾਲੀ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   18 PARSHAN SINGH(Father-in_Law) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001749 Credited 04/12/2018   19 JASPAL KAUR(Self) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001749 Credited 04/12/2018   20 NAVJOT SINGH(Son) PB-12-006-042-001/122 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006333 Credited 21/08/2020   21 KIRAN DEVI(Self) PB-12-006-042-001/350 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001749 Credited 04/12/2018   22 JASWINDER KAUR(Wife) PB-12-006-042-001/70 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612006WL001749 Credited 05/12/2018   Daily Attendence 22 21 0 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1309.0909

Total man days : 120