Muster Roll No. : 5897	Date From : 13/03/2017    Date To : 19/03/2017	Sanction No. : DuareanaF1    Sanction Date : 25/01/2017
Work Code : 2612006029/IC/14377	Work Name : I.C.Rajwaha Patri Duareana (2016-17)

Measurement Book Detail

MB NO.  32        Page NO.  16

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 MANJINDER KAUR(Wife) PB-12-006-029-001/236 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   2 JAGDEV KAUR(Self) PB-12-006-029-001/248 SC ਦੁਆਰੇਆਣਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   3 CHAND SINGH(Self) PB-12-006-029-001/257 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   4 naseeb kaur(Sister) PB-12-006-029-001/268 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 18/04/2017   5 KARMJEET KAUR(Wife) PB-12-006-029-001/19 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   6 KIRANPAL KAUR(Daughter) PB-12-006-029-001/194 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001958 Credited 31/01/2018   7 JAGSIR SINGH(Self) PB-12-006-029-001/203 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   8 GURCHARN SINGH(Self) PB-12-006-029-001/217 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 18/04/2017   9 KULDEEP KAUR(Wife) PB-12-006-029-001/217 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   10 BALVIR KAUR(Wife) PB-12-006-029-001/228 SC ਦੁਆਰੇਆਣਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   11 VEERPAL KAUR(Self) PB-12-006-029-001/231 SC ਦੁਆਰੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   12 Manjeet kaur(Daughter) PB-12-006-029-001/232 SC ਦੁਆਰੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001646 Credited 21/04/2017   Daily Attendence 12 12 12 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1199

Total man days : 66