Muster Roll No. : 577	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 MANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000364 Credited 14/06/2018   2 JASMAIL SINGH(Self) PB-12-006-042-001/57 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   3 BHAJAN KAUR(Wife) PB-12-006-042-001/58 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   4 GURJIT KAUR(Wife) PB-12-006-042-001/36 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   5 DALIP KAUR(Wife) PB-12-006-042-001/37 SC ਢੀਮਾਂਵਾਲੀ A P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   6 KULDEEP KAUR(Wife) PB-12-006-042-001/40 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 PARMJIT KAUR(Wife) PB-12-006-042-001/42 SC ਢੀਮਾਂਵਾਲੀ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   8 RAJWINDER KAUR(Daughter) PB-12-006-042-001/43 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   9 JASWANT SINGH(Self) PB-12-006-042-001/44 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   10 KULDEEP KAUR(Wife) PB-12-006-042-001/44 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   11 ANGREJ SINGH(Self) PB-12-006-042-001/45 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   12 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 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   13 JASKARN SINGH(Son) PB-12-006-042-001/5 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   14 SURJIT KAUR(Wife) PB-12-006-042-001/52 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   15 GURMEET KAUR(Wife) PB-12-006-042-001/55 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   16 PARMJEET KAUR(Self) PB-12-006-042-001/327 OTHER ਢੀਮਾਂਵਾਲੀ A A A P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005595 Credited 18/09/2019   17 MANGAT SINGH(Self) PB-12-006-042-001/330 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   18 GURMAIL KAUR(Wife) PB-12-006-042-001/330 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   19 VADDU RANI(Wife) PB-12-006-042-001/334 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   20 BALJEET KAUR(Self) PB-12-006-042-001/336 OTHER 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   21 SURJIT KAUR(Wife) PB-12-006-042-001/34 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 SARBJEET KAUR(Wife) PB-12-006-042-001/346 SC ਢੀਮਾਂਵਾਲੀ A P A P A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   23 AMARJEET KAUR(Self) PB-12-006-042-001/323 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   24 SUKHDEV SINGH(Self) PB-12-006-042-001/352 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   25 MANDEEP KAUR(Wife) PB-12-006-042-001/352 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003342 Credited 13/03/2019   26 AMARJEET SINGH(Self) PB-12-006-042-001/356 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   27 SANTOKH SINGH(Son) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   28 MANPREET KAUR(Wife) PB-12-006-042-001/356 SC ਢੀਮਾਂਵਾਲੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   29 GURBACHAN SINGH(Self) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   30 MAYA(Wife) PB-12-006-042-001/347 SC ਢੀਮਾਂਵਾਲੀ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003342 Credited 12/03/2019   31 JASVEER KAUR(Daughter) PB-12-006-042-001/44 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   32 GURPREET KAUR(Wife) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   33 KULDEEP KAUR(Wife) PB-12-006-042-001/38 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003342 Credited 12/03/2019   34 SUKHAMJEET KAUR(Self) PB-12-006-042-001/326 SC ਢੀਮਾਂਵਾਲੀ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007119 Credited 15/03/2022   35 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 2612006WL000364 Credited 14/06/2018   Daily Attendence 8 22 0 32 29 28 31

Category Amount Paid(In Rs.) Amount Paid SC 34560 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1028.5714

Total man days : 150