Muster Roll No. : 7356	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 MANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL004021 Credited 11/04/2019   2 BAGHAR SINGH(Self) PB-12-006-042-001/51 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   3 SURJIT KAUR(Wife) PB-12-006-042-001/52 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 KARAMJEET KAUR(Wife) PB-12-006-042-001/53 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   5 GURMEET KAUR(Wife) PB-12-006-042-001/55 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   6 JASMAIL SINGH(Self) PB-12-006-042-001/57 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 MUKTAIR SINGH(Self) PB-12-006-042-001/58 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005598 Credited 17/09/2019   8 BHAJAN KAUR(Wife) PB-12-006-042-001/58 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   9 GURJANT SINGH(Self) PB-12-006-042-001/60 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 GURJIT SINGH(Husband) PB-12-006-042-001/61 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 BINDER KAUR(Wife) PB-12-006-042-001/43 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   12 RAJWINDER KAUR(Daughter) PB-12-006-042-001/43 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   13 JASWANT SINGH(Self) PB-12-006-042-001/44 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 KULDEEP KAUR(Wife) PB-12-006-042-001/44 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   15 ANGREJ SINGH(Self) PB-12-006-042-001/45 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   16 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 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   17 SUKHPREET KAUR(Wife) PB-12-006-042-001/46 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   18 JASVEER KAUR(Wife) PB-12-006-042-001/49 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   19 JASWINDER KAUR(Wife) PB-12-006-042-001/5 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   20 HAPPY SINGH(Son) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   21 JASVEER KAUR(Daughter) PB-12-006-042-001/44 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   22 JASWINDER KAUR(Wife) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004021 Credited 10/04/2019   Daily Attendence 22 21 20 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 796.3636

Total man days : 73