Muster Roll No. : 7354	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 DHAN KAUR(Wife) PB-12-006-042-001/293 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   2 GURA SINGH(Self) PB-12-006-042-001/309 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   3 JASPAL KAUR(Wife) PB-12-006-042-001/309 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   4 SUKHDEV KAUR(Self) PB-12-006-042-001/313 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006827 Credited 15/03/2021   5 DARSHAN SINGH(Husband) PB-12-006-042-001/313 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006827 Credited 15/03/2021   6 PARTAP KAUR(Self) PB-12-006-042-001/315 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   7 KAKA SINGH(Self) PB-12-006-042-001/291 SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004021 Credited 10/04/2019   8 PARMJEET KAUR(Wife) PB-12-006-042-001/291 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 GURMEET KAUR(Wife) PB-12-006-042-001/295 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   10 MANDEEP KAUR(Wife) PB-12-006-042-001/296 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   11 KIRANJEET KAUR(Self) PB-12-006-042-001/298 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007014 Credited 14/06/2021   12 MANJIT KAUR(Wife) PB-12-006-042-001/30 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005975 Credited 17/04/2020   13 PARMINDER KAUR(Self) PB-12-006-042-001/301 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   14 SUKHPREET KAUR(Self) PB-12-006-042-001/304 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   15 SIMARJEET KAUR PB-12-006-042-001/307 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   16 JASWINDER SINGH(Self) PB-12-006-042-001/308 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   17 GURMEET KAUR(Wife) PB-12-006-042-001/308 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   Daily Attendence 17 16 14 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 847.0588

Total man days : 60