Muster Roll No. : 7633	Date From : 16/02/2018    Date To : 22/02/2018	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 A A X 4 233 932 0 0 932       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 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   4 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   5 RAJWINDER KAUR(Self) PB-12-006-042-001/272 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   6 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   7 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   8 GURMAIL KAUR PB-12-006-042-001/281 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 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 A A A A A 2 233 466 0 0 466 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 A X 5 233 1165 0 0 1165 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 A A X 4 233 932 0 0 932 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 X 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 A A A A A 2 233 466 0 0 466 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 A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   18 LAL SINGH(Self) PB-12-006-042-001/284 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   19 BALVEER KAUR(Self) PB-12-006-042-001/261 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   20 GURJEET KAUR(Self) PB-12-006-042-001/283 SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003749 Credited 21/08/2020   Daily Attendence 20 20 16 15 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1095.1

Total man days : 94