Muster Roll No. : 843	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 kulbeer kaur(Sister) PB-12-006-042-001/69 SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001316 Credited 04/06/2020   2 DARSHAN SINGH(Self) PB-12-006-042-001/7 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   3 JASWINDER KAUR(Wife) PB-12-006-042-001/7 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 PARMJIT KAUR(Wife) PB-12-006-042-001/77 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 SUKHJIT KAUR(Wife) PB-12-006-042-001/78 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 MANJIT KAUR(Wife) PB-12-006-042-001/79 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 KULWINDER KAUR(Wife) PB-12-006-042-001/8 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 RANJIT KAUR(Wife) PB-12-006-042-001/82 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 PARMJIT KAUR(Wife) PB-12-006-042-001/87 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 BALJEET KAUR(Daughter-in-Law) PB-12-006-042-001/91 OTHER 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 GURJANT SINGH(Self) PB-12-006-042-001/93 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 JASWINDER KAUR(Wife) PB-12-006-042-001/93 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 CHOTO KAUR(Wife) PB-12-006-042-001/97 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 GURDEV KAUR(Wife) PB-12-006-042-001/99 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 BALJINDER KAUR(Wife) PB-12-006-042-001/72 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   16 HARBANS SINGH(Self) PB-12-006-042-001/70 SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 BANK OF INDIA FARIDKOT BKID0006540 2612006WL003813 Credited 21/08/2020   17 JASWINDER KAUR(Wife) PB-12-006-042-001/70 SC ਢੀਮਾਂਵਾਲੀ A A P A A A A 1 263 263 0 0 263 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612006WL001316 Credited 04/06/2020   Daily Attendence 14 0 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 464.1176

Total man days : 30