Muster Roll No. : 9432	Date From : 19/03/2019    Date To : 30/03/2019	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.  40        Page NO.  61

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 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 SAHIB SINGH(Husband) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640       2612006WL005075 Credited 18/04/2019   2 SURJEET SINGH(Self) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   3 MANJEET KAUR(Self) PB-12-006-042-001/282 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   4 JAGJIT SINGH(Self) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 20/04/2019   5 KULDEEP SINGH(Self) PB-12-006-042-001/362 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 20/04/2019   6 SURJIT KAUR(Wife) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   7 GURMEET KAUR(Wife) PB-12-006-042-001/295 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   8 PARTAP KAUR(Self) PB-12-006-042-001/315 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   9 GURNAM SINGH(Husband) PB-12-006-042-001/315 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   10 RAJ SINGH(Self) PB-12-006-042-001/317 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   11 MANPREET KAUR(Wife) PB-12-006-042-001/317 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   12 AMARJEET KAUR(Self) PB-12-006-042-001/323 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   13 HARPAL KAUR(Wife) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   14 SARBJIT KAUR(Wife) PB-12-006-042-001/100 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   15 Gurmeet Kaur(Wife) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   16 JARNAIL KAUR(Self) PB-12-006-042-001/147 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   17 AMARJIT KAUR(Wife) PB-12-006-042-001/156 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   18 MANGAL SINGH(Self) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   19 NASIB KAUR(Wife) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   20 NASEEB KAUR(Self) PB-12-006-042-001/258 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   21 JAGIR KAUR(Wife) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   22 SUKHDEV SINGH(Self) PB-12-006-042-001/352 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 20/04/2019   23 NAIB SINGH(Self) PB-12-006-042-001/86 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005075 Credited 18/04/2019   24 JASPAL KAUR(Self) PB-12-006-042-001/196 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   25 MAYA(Wife) PB-12-006-042-001/347 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A A A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005075 Credited 18/04/2019   Daily Attendence 25 25 25 24 21 20 0 19 19 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 56400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 2256

Total man days : 235