Muster Roll No. : 2158	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 SANDEEP KAUR(Self) PB-12-006-042-001/322 SC ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   2 PARMJEET KAUR(Self) PB-12-006-042-001/327 OTHER 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   3 MANGAT SINGH(Self) PB-12-006-042-001/330 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   4 GURMAIL KAUR(Wife) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   5 VADDU RANI(Wife) PB-12-006-042-001/334 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 SUKHA RANI(Wife) PB-12-006-042-001/335 OTHER ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 24/07/2017   7 BALJEET KAUR(Self) PB-12-006-042-001/336 OTHER ਢੀਮਾਂਵਾਲੀ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   8 SURJIT KAUR(Wife) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   9 JEET SINGH(Self) PB-12-006-042-001/37 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   10 DALIP KAUR(Wife) PB-12-006-042-001/37 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   11 AVTAR SINGH(Self) PB-12-006-042-001/40 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   12 KULDEEP KAUR(Wife) PB-12-006-042-001/40 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   13 SUKHAMJIT KAUR(Wife) PB-12-006-042-001/41 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 24/07/2017   14 BINDER KAUR(Wife) PB-12-006-042-001/43 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   15 RAJWINDER KAUR(Daughter) PB-12-006-042-001/43 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   16 JASWANT SINGH(Self) PB-12-006-042-001/44 SC ਢੀਮਾਂਵਾਲੀ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000493 Credited 29/07/2017   17 BEANT KAUR(Self) PB-12-006-042-001/340 SC ਢੀਮਾਂਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000493 Credited 24/07/2017   Daily Attendence 17 14 12 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 863.4706

Total man days : 63