Muster Roll No. : 839	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 SURJIT SINGH(Self) PB-12-006-042-001/239 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 MANJEET KAUR(Wife) PB-12-006-042-001/239 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 DARSHAN KAUR(Self) PB-12-006-042-001/227 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   4 GURMAIL KAUR(Wife) PB-12-006-042-001/229 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 JAGIR KAUR(Self) PB-12-006-042-001/232 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 KULWINDER KAUR(Self) PB-12-006-042-001/242 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 MANGAL SINGH(Self) PB-12-006-042-001/249 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 NASIB KAUR(Wife) PB-12-006-042-001/249 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 SATNAM KAUR(Self) PB-12-006-042-001/176 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 MALKIT KAUR(Wife) PB-12-006-042-001/179 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 AMANDEEP KAUR(Self) PB-12-006-042-001/180 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   12 BALJINDER KAUR(Self) PB-12-006-042-001/182 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 BALVINDER KAUR(Self) PB-12-006-042-001/183 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 KARAMJIT KAUR(Self) PB-12-006-042-001/184 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 KULJEET KAUR(Self) PB-12-006-042-001/186 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   16 CHARNO KAUR(Self) PB-12-006-042-001/189 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 JASMAIL KAUR(Self) PB-12-006-042-001/197 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 BINDER KAUR(Self) PB-12-006-042-001/198 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   19 GURMEET KAUR(Self) PB-12-006-042-001/208 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   20 JASWINDER KAUR(Wife) PB-12-006-042-001/21 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 JASMAIL KAUR(Sister) PB-12-006-042-001/226 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   22 SUKPREET KAUR(Self) PB-12-006-042-001/240 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 0 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 514.0455

Total man days : 43