Muster Roll No. : 6031	Date From : 20/03/2017    Date To : 21/03/2017	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 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 A 1 218 218 0 0 218       2612006WL001664 Credited 18/04/2017   2 SURJIT SINGH(Self) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   3 BALVEER KAUR(Self) PB-12-006-042-001/221 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   4 DARSHAN KAUR(Self) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   5 JAGIR KAUR(Self) PB-12-006-042-001/232 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   6 JAGTAR SINGH(Self) PB-12-006-042-001/22 SC ਢੀਮਾਂਵਾਲੀ P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 10/05/2017   7 RAJVEER SINGH(Husband) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 10/05/2017   8 SHINDERPAL KAUR(Self) PB-12-006-042-001/238 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   9 SHOTU SINGH(Husband) PB-12-006-042-001/226 SC ਢੀਮਾਂਵਾਲੀ P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001664 Credited 18/04/2017   Daily Attendence 9 2

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2398 Average Per labour 266.4445

Total man days : 11