Muster Roll No. : 575	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424	Work Name : Irrigation Canals in Chak Kalayan (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  2

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 RAJWINDER KAUR(Self) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   2 MANJIT KAUR(Wife) PB-12-006-042-001/18 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000364 Credited 14/06/2018   3 BALWINDER SINGH(Son) PB-12-006-042-001/18 SC ਢੀਮਾਂਵਾਲੀ A P A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000364 Credited 14/06/2018   4 BALVEER KAUR(Self) PB-12-006-042-001/221 SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   5 SURJIT SINGH(Self) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   6 MANJEET KAUR(Wife) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   7 RAJVEER SINGH(Husband) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   8 SHINDERPAL KAUR(Self) PB-12-006-042-001/238 SC ਢੀਮਾਂਵਾਲੀ A A A P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   9 KULWINDER KAUR(Self) PB-12-006-042-001/242 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   10 SARBJEET KAUR(Wife) PB-12-006-042-001/244 SC ਢੀਮਾਂਵਾਲੀ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   11 MANGAL SINGH(Self) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   12 NASIB KAUR(Wife) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   13 DEV SINGH(Self) PB-12-006-042-001/25 SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   14 GURMEET KAUR(Wife) PB-12-006-042-001/25 SC ਢੀਮਾਂਵਾਲੀ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   15 KAUR SINGH(Self) PB-12-006-042-001/179 SC ਢੀਮਾਂਵਾਲੀ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   16 MANGAL SINGH(Self) PB-12-006-042-001/18 SC ਢੀਮਾਂਵਾਲੀ A A A A A P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   17 DARSHAN KAUR(Self) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   18 CHARANJIT KAUR(Self) PB-12-006-042-001/228 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   19 GURMAIL KAUR(Wife) PB-12-006-042-001/229 SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   20 JAGIR KAUR(Self) PB-12-006-042-001/232 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   21 KULVIR KAUR(Self) PB-12-006-042-001/233 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   22 KARMJIT KAUR(Self) PB-12-006-042-001/234 SC ਢੀਮਾਂਵਾਲੀ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   23 AMANDEEP KAUR(Self) PB-12-006-042-001/180 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   24 KULJEET KAUR(Self) PB-12-006-042-001/186 SC ਢੀਮਾਂਵਾਲੀ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   25 CHARNO KAUR(Self) PB-12-006-042-001/189 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   26 BINDER KAUR(Self) PB-12-006-042-001/198 SC ਢੀਮਾਂਵਾਲੀ A A A A A P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   27 KULVEER KAUR(Self) PB-12-006-042-001/199 SC ਢੀਮਾਂਵਾਲੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   28 GURMEET KAUR(Wife) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   29 LAKHVEER KAUR(Wife) PB-12-006-042-001/200 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   30 JASWINDER KAUR(Wife) PB-12-006-042-001/21 SC ਢੀਮਾਂਵਾਲੀ P A A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   31 DAROPTI(Self) PB-12-006-042-001/219 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   32 SHOTU SINGH(Husband) PB-12-006-042-001/226 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   33 SUKPREET KAUR(Self) PB-12-006-042-001/240 SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003384 Credited 12/03/2019   Daily Attendence 3 12 0 25 26 29 24

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 865.4545

Total man days : 119