Muster Roll No. : 7415	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 RAJWINDER KAUR(Self) PB-12-006-042-001/235 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165       2612006WL002138 Credited 12/03/2018   2 GOBIND AKUR(Daughter-in-Law) PB-12-006-042-001/261 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 SURJIT SINGH(Self) PB-12-006-042-001/239 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   4 MANJEET KAUR(Wife) PB-12-006-042-001/239 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 KULWINDER KAUR(Self) PB-12-006-042-001/242 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 AMARJEET SINGH(Son) PB-12-006-042-001/243 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 SUKHWINDER KAUR(Daughter-in-Law) PB-12-006-042-001/243 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 SARBJEET KAUR(Wife) PB-12-006-042-001/244 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   9 MANGAL SINGH(Self) PB-12-006-042-001/249 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   10 NASIB KAUR(Wife) PB-12-006-042-001/249 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 DEV SINGH(Self) PB-12-006-042-001/25 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 GURMEET KAUR(Wife) PB-12-006-042-001/25 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 DALEEP KAUR(Self) PB-12-006-042-001/251-A 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 MEJOR SINGH(Self) PB-12-006-042-001/252 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   15 NASEEB KAUR(Self) PB-12-006-042-001/258 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   16 SURJEET KAUR(Self) PB-12-006-042-001/259 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 SUBHA SINGH(Husband) PB-12-006-042-001/259 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 GURPREET SINGH(Son) PB-12-006-042-001/260 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   19 RAJVEER SINGH(Husband) PB-12-006-042-001/235 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   20 JAGIR KAUR(Self) PB-12-006-042-001/232 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 SHINDERPAL KAUR(Self) PB-12-006-042-001/238 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   22 GURCHARAN SINGH(Self) PB-12-006-042-001/236 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003154 Credited 12/03/2019   23 BALVEER KAUR(Self) PB-12-006-042-001/261 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002138 Credited 12/03/2018   Daily Attendence 23 23 23 22 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 30057 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30057 Average Per labour 1306.826

Total man days : 129