Muster Roll No. : 6018	Date From : 13/03/2017    Date To : 19/03/2017	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 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 NAND KAUR(Self) PB-12-006-042-001/133 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308       2612006WL001664 Credited 18/04/2017   2 CHAND SINGH(Father) PB-12-006-042-001/133 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308       2612006WL001664 Credited 18/04/2017   3 JAGIR KAUR(Wife) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   4 SURJEET SINGH(Self) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   5 HARPAL KAUR(Wife) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   6 BALDEV SINGH(Self) PB-12-006-042-001/100 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   7 SARBJIT KAUR(Wife) PB-12-006-042-001/100 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   8 MALKIT SINGH(Self) PB-12-006-042-001/101 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   9 SUJIT KAUR(Wife) PB-12-006-042-001/101 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   10 BALWINDER KAUR(Self) PB-12-006-042-001/112 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   11 AMANDEEP KAUR(Self) PB-12-006-042-001/120 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   12 PARMJIT KAUR(Self) PB-12-006-042-001/122 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   13 PARMJIT KAUR(Self) PB-12-006-042-001/123 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   14 Gurmeet Kaur(Wife) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   15 BAGWAN KAUR(Self) PB-12-006-042-001/129 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   16 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   17 KAPOOR SINGH(Self) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   18 MOHINDER KAUR(Self) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   19 MANJEET KAUR(Self) PB-12-006-042-001/135 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   20 PARMJIT KAUR(Self) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   Daily Attendence 20 20 19 18 16 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1111.8

Total man days : 102