Muster Roll No. : 6019	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 PARMJIT KAUR(Self) PB-12-006-042-001/159 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   2 JASPAL KAUR(Self) PB-12-006-042-001/16 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   3 ROOP SINGH(Self) PB-12-006-042-001/160 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   4 BALJIT KAUR(Self) PB-12-006-042-001/174 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   5 MANGAT SINGH(Husband) PB-12-006-042-001/174 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 SATNAM KAUR(Self) PB-12-006-042-001/176 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   7 JASVEER SINGH(Husband) PB-12-006-042-001/176 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   8 MANPREET KAUR(Wife) PB-12-006-042-001/178 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   9 MALKIT KAUR(Wife) PB-12-006-042-001/179 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   10 PARMJIT SINGH(Husband) PB-12-006-042-001/136 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 NIRMAL SINGH(Self) PB-12-006-042-001/137-A 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   12 ANGREJ KAUR(Wife) PB-12-006-042-001/139 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   13 KULWINDER KAUR(Wife) PB-12-006-042-001/15 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 DARSHAN SINGH(Self) PB-12-006-042-001/15 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   15 RANJIT KAUR(Self) PB-12-006-042-001/148 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   16 CHINT KAUR(Wife) PB-12-006-042-001/154 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001664 Credited 18/04/2017   Daily Attendence 16 16 15 13 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 940.125

Total man days : 69