Muster Roll No. : 7352	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 NATHA SINGH(Self) PB-12-006-042-001/19 SC ਢੀਮਾਂਵਾਲੀ P P P A A P A 4 240 960 0 0 960       2612006WL004021 Credited 10/04/2019   2 SURJIT SINGH(Self) PB-12-006-042-001/239 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   3 GURDEV KAUR(Wife) PB-12-006-042-001/19 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   4 KARMJIT KAUR(Self) PB-12-006-042-001/195 OTHER ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   5 DARSHAN KAUR(Self) PB-12-006-042-001/227 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   6 GURMAIL KAUR(Wife) PB-12-006-042-001/229 SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   7 JAGIR KAUR(Self) PB-12-006-042-001/232 SC ਢੀਮਾਂਵਾਲੀ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   8 KULVIR KAUR(Self) PB-12-006-042-001/233 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   9 JASMAIL KAUR(Self) PB-12-006-042-001/197 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   10 BINDER KAUR(Self) PB-12-006-042-001/198 SC ਢੀਮਾਂਵਾਲੀ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   11 KULVEER KAUR(Self) PB-12-006-042-001/199 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   12 LAKHVEER KAUR(Wife) PB-12-006-042-001/200 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   13 SUKHPAL KAUR(Wife) PB-12-006-042-001/206 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   14 JASWINDER KAUR(Wife) PB-12-006-042-001/21 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 GURWINDER KAUR(Self) PB-12-006-042-001/217 SC ਢੀਮਾਂਵਾਲੀ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   16 KULWINDER KAUR(Self) PB-12-006-042-001/222 SC ਢੀਮਾਂਵਾਲੀ P A P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   17 SHOTU SINGH(Husband) PB-12-006-042-001/226 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 GURCHARAN SINGH(Self) PB-12-006-042-001/236 SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   19 PARSHAN SINGH(Father-in_Law) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 11/04/2019   20 JASPAL KAUR(Self) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   21 gurmail singh PB-12-006-042-001/195 OTHER ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   22 SARBJIT KAUR(Self) PB-12-006-042-001/190 SC ਢੀਮਾਂਵਾਲੀ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   Daily Attendence 19 19 12 15 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 785.4545

Total man days : 72