Muster Roll No. : 7636	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 MANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P P P A A X 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002138 Credited 12/03/2018   2 BAGHAR SINGH(Self) PB-12-006-042-001/51 OTHER 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 SATNAM SINGH(Son) PB-12-006-042-001/53 SC ਢੀਮਾਂਵਾਲੀ P P P P P A X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004345 Credited 05/02/2022   4 KARAMJEET KAUR(Wife) PB-12-006-042-001/53 SC ਢੀਮਾਂਵਾਲੀ P P P A A A X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002138 Credited 12/03/2018   5 SUKHPREET KAUR(Wife) PB-12-006-042-001/73 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   6 PARMJIT KAUR(Wife) PB-12-006-042-001/77 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   7 GURCHARN SINGH(Self) PB-12-006-042-001/78 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002928 Credited 04/10/2018   8 SUKHJIT KAUR(Wife) PB-12-006-042-001/78 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 BHAJAN KAUR(Wife) PB-12-006-042-001/58 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 KARMJIT KAUR(Wife) PB-12-006-042-001/6 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 GURJANT SINGH(Self) PB-12-006-042-001/60 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 GURJIT SINGH(Husband) PB-12-006-042-001/61 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 MANPREET KAUR(Wife) PB-12-006-042-001/63 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 SHINDER KAUR(Wife) PB-12-006-042-001/64 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   15 BALBIR SINGH(Self) PB-12-006-042-001/66 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 GURPARB SINGH(Son) PB-12-006-042-001/66 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003123 Credited 12/03/2019   17 KAKA SINGH(Son) PB-12-006-042-001/66 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 SIMRAN KAUR(Wife) PB-12-006-042-001/66 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 JASVEER KAUR(Wife) PB-12-006-042-001/68 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 DARSHAN SINGH(Self) PB-12-006-042-001/7 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   21 JASWINDER KAUR(Wife) PB-12-006-042-001/7 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   22 JASVEER KAUR(Wife) PB-12-006-042-001/49 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 BALJINDER KAUR(Wife) PB-12-006-042-001/72 SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002138 Credited 12/03/2018   24 JASWINDER KAUR(Wife) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002138 Credited 12/03/2018   Daily Attendence 24 24 24 23 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 30523 Average Per labour 1271.7916

Total man days : 131