Muster Roll No. : 7536	Date From : 28/01/2019    Date To : 10/02/2019	Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874	Work Name : machaki road brar street 2018-19

Measurement Book Detail

MB NO.  30        Page NO.  63

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 8 9 10 11 12 13 14 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 SURJEET SINGH(Self) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   2 Santa Singh(Son) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   3 CHARAT SINGH(Self) PB-12-006-042-001/3 SC ਢੀਮਾਂਵਾਲੀ B P P P A P A P P P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   4 MANJIT KAUR(Wife) PB-12-006-042-001/3 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   5 GURDEV SINGH(Self) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   6 MUKHTIYAR KAUR(Wife) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   7 BHOLA SINGH(Self) PB-12-006-042-001/32 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   8 MANGAT SINGH(Self) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   9 GURMAIL KAUR(Wife) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   10 HARPAL KAUR(Wife) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   11 SURJIT SINGH(Self) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   12 MANJEET KAUR(Self) PB-12-006-042-001/135 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P A P A A P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   13 ATMA SINGH(Self) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   14 JAGIR KAUR(Wife) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P A P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   15 BACHAN KAUR(Wife) PB-12-006-042-001/260 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P A A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   16 BHAGO KAUR(Wife) PB-12-006-042-001/278 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   17 ANGREJ KAUR(Daughter-in-Law) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   18 PARAMJEET KAUR(Wife) PB-12-006-042-001/357 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 10/04/2019   19 JASPAL KAUR(Sister) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL005975 Credited 17/04/2020   20 KULDEEP SINGH(Self) PB-12-006-042-001/357 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004091 Credited 10/04/2019   21 GURPREET KAUR(Wife) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004091 Credited 10/04/2019   22 GURTEJ SINGH(Self) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 BANK OF INDIA FARIDKOT BKID0006540 2612006WL004091 Credited 10/04/2019   23 KIRAN DEVI(Self) PB-12-006-042-001/350 SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL004091 Credited 10/04/2019   Daily Attendence 0 23 23 23 22 23 0 23 20 22 19 19 20 12

Category Amount Paid(In Rs.) Amount Paid SC 59760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59760 Average Per labour 2598.261

Total man days : 249