Muster Roll No. : 7412	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : F-74684    Sanction Date : 05/01/2018
Work Code : 2612006042/RC/74684	Work Name : RC Dhiman Wali (2017-18)

Measurement Book Detail

MB NO.  19        Page NO.  35

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 JAGIR KAUR(Wife) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   2 JEET SINGH(Self) PB-12-006-042-001/141 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   3 GURMAIL SINGH(Self) PB-12-006-042-001/153 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003123 Credited 12/03/2019   4 KULWINDER KAUR(Wife) PB-12-006-042-001/15 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   5 KULBIR KAUR(Self) PB-12-006-042-001/152 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   6 MANJIT KAUR(Wife) PB-12-006-042-001/141 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   7 JARNAIL KAUR(Self) PB-12-006-042-001/147 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   8 BAGWAN KAUR(Self) PB-12-006-042-001/129 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   9 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   10 MOHINDER KAUR(Self) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   11 BALVIR SINGH(Self) PB-12-006-042-001/134 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   12 MANJEET KAUR(Self) PB-12-006-042-001/135 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   13 PARMJIT KAUR(Self) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   14 PARMJIT SINGH(Husband) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   15 GURPREET KAUR(Wife) PB-12-006-042-001/137-A SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   16 MAGAT SINGH(Self) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   17 ANGREJ KAUR(Wife) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   18 GURMEET KAUR(Wife) PB-12-006-042-001/14 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   19 DARSHAN SINGH(Self) PB-12-006-042-001/15 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   20 RANJIT KAUR(Self) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   21 AJMER KAUR(Self) PB-12-006-042-001/126 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL002138 Credited 12/03/2018   22 CHAMKUR SINGH(Husband) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002138 Credited 12/03/2018   23 CHINT KAUR(Wife) PB-12-006-042-001/154 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002138 Credited 12/03/2018   24 NIDERDEEP KAUR(Self) PB-12-006-042-001/150 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002138 Credited 12/03/2018   Daily Attendence 24 24 24 24 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 32853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1368.875

Total man days : 141