Muster Roll No. : 579	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2612006/2019-2020/6458/AS    Sanction Date : 25/10/2019
Work Code : 2612006042/RC/9989004010	Work Name : kacha rasta dhimaan wali

Measurement Book Detail

MB NO.  30        Page NO.  4

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 SURJIT SINGH(Self) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   2 MANJEET KAUR(Wife) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   3 JASWINDER KAUR(Wife) PB-12-006-042-001/21 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   4 KULWINDER KAUR(Self) PB-12-006-042-001/222 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   5 DARSHAN KAUR(Self) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   6 GURMAIL KAUR(Wife) PB-12-006-042-001/229 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   7 RAJVEER SINGH(Husband) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ A A A P A P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   8 VEERPAL KAUR(Wife) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   9 KULWINDER KAUR(Self) PB-12-006-042-001/242 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   10 MANGAL SINGH(Self) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   11 NASIB KAUR(Wife) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   12 GURMEET KAUR(Wife) PB-12-006-042-001/25 SC ਢੀਮਾਂਵਾਲੀ A P A P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   13 NASEEB KAUR(Self) PB-12-006-042-001/258 SC ਢੀਮਾਂਵਾਲੀ P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   14 SURJEET KAUR(Self) PB-12-006-042-001/259 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   15 ATMA SINGH(Self) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   16 JAGIR KAUR(Wife) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   17 GURDEV KAUR(Self) PB-12-006-042-001/266 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   18 DALJIT KAUR(Wife) PB-12-006-042-001/27 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   19 GURDEV SINGH(Self) PB-12-006-042-001/263 OTHER ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   20 GURDEV KAUR(Wife) PB-12-006-042-001/263 OTHER ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001004 Credited 04/06/2020   21 JASMAIL KAUR(Sister) PB-12-006-042-001/226 SC ਢੀਮਾਂਵਾਲੀ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 05/06/2020   22 SUKPREET KAUR(Self) PB-12-006-042-001/240 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 04/06/2020   23 KULVEER KAUR(Wife) PB-12-006-042-001/257 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001004 Credited 05/06/2020   Daily Attendence 20 21 0 23 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1429.3478

Total man days : 125