Muster Roll No. : 7416	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 HARPREET KAUR(Self) PB-12-006-042-001/267 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398       2612006WL002138 Credited 12/03/2018   2 NEENA RANI(Self) PB-12-006-042-001/288-A SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398       2612006WL002138 Credited 12/03/2018   3 RUPINDER KAUR(Sister) PB-12-006-042-001/288-A SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398       2612006WL002138 Credited 12/03/2018   4 MANJEET KAUR(Self) PB-12-006-042-001/282 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 DHAN KAUR(Wife) PB-12-006-042-001/293 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 GURMEET KAUR(Wife) PB-12-006-042-001/295 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 MANDEEP KAUR(Wife) PB-12-006-042-001/296 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 KARAMVEER KAUR(Wife) PB-12-006-042-001/297 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 GURDEV KAUR(Self) PB-12-006-042-001/266 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 LAL SINGH(Self) PB-12-006-042-001/284 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 JANGIR KAUR(Wife) PB-12-006-042-001/284 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 PARAMJEET KAUR(Self) PB-12-006-042-001/288 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   13 SANDEEP KAUR(Self) PB-12-006-042-001/289 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 NASEEB KAUR(Wife) PB-12-006-042-001/290 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   15 BALI SINGH(Self) PB-12-006-042-001/292 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 DIAL KAUR(Wife) PB-12-006-042-001/269 SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   17 DALJIT KAUR(Wife) PB-12-006-042-001/27 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 RAJWINDER KAUR(Self) PB-12-006-042-001/272 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 PUNJAB KAUR(Wife) PB-12-006-042-001/274 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 BHAGO KAUR(Wife) PB-12-006-042-001/278 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 PARMJEET KAUR(Self) PB-12-006-042-001/279 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   22 GURMAIL KAUR PB-12-006-042-001/281 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   23 GURJEET KAUR(Self) PB-12-006-042-001/283 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003749 Credited 21/08/2020   Daily Attendence 23 22 22 21 21 20 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