Muster Roll No. : 2149	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : FA PHIDDE KHURD 0002    Sanction Date : 02/06/2017
Work Code : 2612006012/LD/39797	Work Name : LD BAHARD PHIDE KHURD (2017-18)

Measurement Book Detail

MB NO.  95        Page NO.  28

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 JAGIR KAUR(Wife) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   2 MOHINDER KAUR(Self) PB-12-006-042-001/131 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   3 RAMANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   4 SURJIT SINGH(Self) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   5 Gurmeet Kaur(Wife) PB-12-006-042-001/128 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   6 BAGWAN KAUR(Self) PB-12-006-042-001/129 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   7 PARMJIT KAUR(Wife) PB-12-006-042-001/13 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   8 KAPOOR SINGH(Self) PB-12-006-042-001/130 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   9 PARMJIT KAUR(Self) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   10 MANJIT SINGH(Husband) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   11 SUKHPAL KAUR(Wife) PB-12-006-042-001/12 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002950 Credited 04/10/2018   12 AMANDEEP KAUR(Self) PB-12-006-042-001/120 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   13 KULDEEP KAUR(Self) PB-12-006-042-001/121 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   14 SARWAN SINGH(Father-in_Law) PB-12-006-042-001/121 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002960 Credited 04/12/2018   15 PARMJIT KAUR(Self) PB-12-006-042-001/122 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   16 PARMJIT KAUR(Self) PB-12-006-042-001/123 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   17 PARAMJEET KAUR(Sister) PB-12-006-042-001/124 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 24/07/2017   18 AJMER KAUR(Self) PB-12-006-042-001/126 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000493 Credited 29/07/2017   19 JASVEER KAUR(Self) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   20 SHINDERPAL SINGH(Husband) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 29/07/2017   Daily Attendence 20 20 16 16 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1060.15

Total man days : 91