Muster Roll No. : 5977	Date From : 08/03/2017    Date To : 12/03/2017	Sanction No. : DW-6f    Sanction Date : 18/02/2017
Work Code : 2612006042/RC/62425	Work Name : E/W on kacha Road 2016-17 (Dhiman Walil

Measurement Book Detail

MB NO.  30        Page NO.  15

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 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 P P P P A 4 218 872 0 0 872       2612006WL001664 Credited 18/04/2017   2 SURJIT SINGH(Self) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   3 KULWINDER KAUR(Self) PB-12-006-042-001/242 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   4 SUKHWINDER KAUR(Daughter-in-Law) PB-12-006-042-001/243 SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   5 ATMA SINGH(Self) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   6 JAGIR KAUR(Wife) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   7 BACHAN KAUR(Wife) PB-12-006-042-001/260 SC ਢੀਮਾਂਵਾਲੀ P A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   8 MANPREET KAUR(Wife) PB-12-006-042-001/178 SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   9 BALDEV KAUR(Self) PB-12-006-042-001/185 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   10 KULJEET KAUR(Self) PB-12-006-042-001/186 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   11 KULVEER KAUR(Self) PB-12-006-042-001/199 SC ਢੀਮਾਂਵਾਲੀ P P A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   12 GURTEJ SINGH(Self) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   13 GURMEET KAUR(Wife) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   14 DARSHAN KAUR(Self) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   15 RAJVEER SINGH(Husband) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 10/05/2017   Daily Attendence 15 14 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 726.6667

Total man days : 50