Muster Roll No. : 6025	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 JAGJIT SINGH(Self) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 10/05/2017   2 SURJIT KAUR(Wife) PB-12-006-042-001/34 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   3 JEET SINGH(Self) PB-12-006-042-001/37 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 DALIP KAUR(Wife) PB-12-006-042-001/37 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 AVTAR SINGH(Self) PB-12-006-042-001/40 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 KULDEEP KAUR(Wife) PB-12-006-042-001/40 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   7 BINDER KAUR(Wife) PB-12-006-042-001/43 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   8 ANGREJ SINGH(Self) PB-12-006-042-001/45 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 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 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   10 JASVEER KAUR(Wife) PB-12-006-042-001/49 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 SURJIT KAUR(Wife) PB-12-006-042-001/52 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 GURMEET KAUR(Wife) PB-12-006-042-001/55 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   13 MUKTAIR SINGH(Self) PB-12-006-042-001/58 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   14 BHAJAN KAUR(Wife) PB-12-006-042-001/58 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   15 GURMAIL KAUR(Wife) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 10/05/2017   16 VADDU RANI(Wife) PB-12-006-042-001/334 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   17 BALJEET KAUR(Self) PB-12-006-042-001/336 OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 10/05/2017   Daily Attendence 17 17 16 15 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1128.4706

Total man days : 88