Muster Roll No. : 8651	Date From : 01/03/2019    Date To : 14/03/2019	Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874	Work Name : machaki road brar street 2018-19

Measurement Book Detail

MB NO.  30        Page NO.  56

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 8 9 10 11 12 13 14 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 nand kumar PB-12-006-042-001/371 OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880       2612006WL005037 Credited 11/04/2019   2 KULDEEP SINGH(Self) PB-12-006-042-001/362 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   3 Santa Singh(Son) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   4 SURJEET SINGH(Self) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A P P A P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   5 HARPAL KAUR(Wife) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ P P P P A P A P P A P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   6 SURJIT SINGH(Self) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P A P A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   7 KARMJIT KAUR(Self) PB-12-006-042-001/195 OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   8 ATMA SINGH(Self) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P A P P P P A P P P A A P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   9 ANGREJ KAUR(Daughter-in-Law) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ P P P A A P A P A P P P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   10 MANJIT KAUR(Wife) PB-12-006-042-001/3 SC ਢੀਮਾਂਵਾਲੀ P P P A P A A A P P P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   11 GURDEV SINGH(Self) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ P A P A P P A P P A P P P A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   12 MUKHTIYAR KAUR(Wife) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P A P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   13 BHOLA SINGH(Self) PB-12-006-042-001/32 SC ਢੀਮਾਂਵਾਲੀ P P A P A P A A P P P P A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   14 MANGAT SINGH(Self) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P P A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   15 GURMAIL KAUR(Wife) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P A P P P A 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   16 PARAMJEET KAUR(Wife) PB-12-006-042-001/357 SC ਢੀਮਾਂਵਾਲੀ P A P P P A A P P P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005037 Credited 11/04/2019   17 JASPAL KAUR(Sister) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL005975 Credited 17/04/2020   18 meera rani PB-12-006-042-001/371 OTHER ਢੀਮਾਂਵਾਲੀ A P P P P P A P A P A P P A 9 240 2160 0 0 2160 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612006WL005037 Credited 11/04/2019   19 CHAMKUR SINGH(Husband) PB-12-006-042-001/148 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005037 Credited 11/04/2019   20 KULDEEP SINGH(Self) PB-12-006-042-001/357 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A P P P P A P A 10 240 2400 0 0 2400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005037 Credited 11/04/2019   21 GURPREET KAUR(Wife) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005037 Credited 11/04/2019   22 tarsu kumar PB-12-006-042-001/371 OTHER ਢੀਮਾਂਵਾਲੀ P A P P A P A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005037 Credited 12/04/2019   23 GURTEJ SINGH(Self) PB-12-006-042-001/343 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 BANK OF INDIA FARIDKOT BKID0006540 2612006WL005037 Credited 11/04/2019   Daily Attendence 22 19 19 20 18 21 0 21 21 19 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 46080 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 2452.1738

Total man days : 235