Muster Roll No. : 7355	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 JAGJIT SINGH(Self) PB-12-006-042-001/34 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   2 SURJIT KAUR(Wife) PB-12-006-042-001/34 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 GURNAM SINGH(Husband) 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   4 RAJ SINGH(Self) PB-12-006-042-001/317 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   5 MANPREET KAUR(Wife) PB-12-006-042-001/317 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   6 AMARJEET KAUR(Self) PB-12-006-042-001/323 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 GURJANT SINGH(Husband) PB-12-006-042-001/323 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   8 Jasveer kaur(Self) PB-12-006-042-001/368 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 GURPINDER KAUR(Wife) PB-12-006-042-001/332 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 GURBACHAN SINGH(Self) PB-12-006-042-001/366 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   11 MUKHTIYAR KAUR(Wife) PB-12-006-042-001/366 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005443 Credited 06/06/2019   12 SANTOKH SINGH(Son) PB-12-006-042-001/330 SC 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   13 SUKHDEV SINGH(Self) PB-12-006-042-001/347 SC ਢੀਮਾਂਵਾਲੀ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   14 DARSHAN SINGH(Self) PB-12-006-042-001/38 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006333 Credited 21/08/2020   15 MAYA(Wife) PB-12-006-042-001/347 SC 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   16 CHANO KAUR(Wife) PB-12-006-042-001/359 SC 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   17 KULDEEP KAUR(Wife) PB-12-006-042-001/38 SC 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   Daily Attendence 17 17 12 8 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 804.7059

Total man days : 57