Muster Roll No. : 837	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2612006/2019-2020/6458/AS    Sanction Date : 25/10/2019
Work Code : 2612006042/RC/9989004010	Work Name : kacha rasta dhimaan wali

Measurement Book Detail

MB NO.  5052        Page NO.  57

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 JAGIR KAUR(Wife) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   2 BALWINDER KAUR(Self) PB-12-006-042-001/145 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   3 JARNAIL KAUR(Self) PB-12-006-042-001/147 SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   4 MOHINDER KAUR(Self) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   5 JOGINDER SINGH(Self) PB-12-006-042-001/132 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   6 BALVIR SINGH(Self) PB-12-006-042-001/134 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   7 MANJEET KAUR(Self) PB-12-006-042-001/135 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   8 PARMJIT KAUR(Self) PB-12-006-042-001/136 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   9 MAGAT SINGH(Self) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   10 ANGREJ KAUR(Wife) PB-12-006-042-001/139 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   11 GURMEET KAUR(Wife) PB-12-006-042-001/14 SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   12 MANJIT KAUR(Wife) PB-12-006-042-001/141 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   13 PARMJIT KAUR(Self) PB-12-006-042-001/123 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   14 PARAMJEET KAUR(Sister) PB-12-006-042-001/124 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   15 RAMANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   16 RANJIT KAUR(Self) PB-12-006-042-001/127 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   17 Gurmeet Kaur(Wife) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   18 BAGWAN KAUR(Self) PB-12-006-042-001/129 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   19 KAPOOR SINGH(Self) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   20 RANJIT KAUR(Self) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   21 JASVEER KAUR(Self) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001316 Credited 04/06/2020   22 MUKHTIYAR KAUR(Mother) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001316 Credited 05/06/2020   23 SHINDERPAL SINGH(Husband) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001316 Credited 04/06/2020   24 MANJEET KAUR(Wife) PB-12-006-042-001/132 SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001316 Credited 04/06/2020   25 JASWINDER SINGH(Husband) PB-12-006-042-001/124 SC ਢੀਮਾਂਵਾਲੀ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001316 Credited 04/06/2020   Daily Attendence 21 1 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 494.44

Total man days : 47