Muster Roll No. : 7350	Date From : 24/01/2019    Date To : 30/01/2019	Sanction No. : F-89074    Sanction Date : 02/01/2019
Work Code : 2612/RC/89074	Work Name : Road burm in dheema wali 2018-19

Measurement Book Detail

MB NO.  10463        Page NO.  54

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 BALWINDER KAUR(Self) PB-12-006-042-001/145 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   2 JARNAIL KAUR(Self) PB-12-006-042-001/147 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   3 KULBIR KAUR(Self) PB-12-006-042-001/152 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   4 butta singh(Son) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   5 RANJIT KAUR(Self) PB-12-006-042-001/127 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   6 Gurmeet Kaur(Wife) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   7 BAGWAN KAUR(Self) PB-12-006-042-001/129 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   8 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   9 MOHINDER KAUR(Self) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P A A P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   10 BALVIR SINGH(Self) PB-12-006-042-001/134 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   11 PARMJIT KAUR(Self) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   12 PARMJIT SINGH(Husband) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   13 MAGAT SINGH(Self) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   14 ANGREJ KAUR(Wife) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   15 GURMEET KAUR(Wife) PB-12-006-042-001/14 SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   16 MANJIT KAUR(Wife) PB-12-006-042-001/141 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   17 RANJIT KAUR(Self) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   18 CHAMKUR SINGH(Husband) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   19 MUKHTIYAR KAUR(Mother) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   20 CHINT KAUR(Wife) PB-12-006-042-001/154 SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005598 Credited 18/09/2019   Daily Attendence 19 10 13 15 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 888

Total man days : 74