Muster Roll No. : 4786	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : F-84745    Sanction Date : 25/10/2018
Work Code : 2612006070/RC/84745	Work Name : Manna pardhan/ajaib singhI AT HARI NAU(2018-19)

Measurement Book Detail

MB NO.  32        Page NO.  67

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 HARPAL KAUR(Wife) PB-12-006-070-001/103 SC ਹਰੀ ਨੌ P P A A P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   2 SANDEEP KAUR(Wife) PB-12-006-070-001/139 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   3 JASMAIL KAUR(Mother) PB-12-006-070-001/24 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   4 RAMANDEEP KAUR(Self) PB-12-006-070-001/369 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   5 JASMAIL KAUR(Self) PB-12-006-070-001/436 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   6 SHINDER KAUR(Self) PB-12-006-070-001/476 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   7 HARBANS KAUR(Wife) PB-12-006-070-001/480 OTHER ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   8 SUKHJINDER KAUR(Self) PB-12-006-070-001/495 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   9 KARAMJEET KAUR(Wife) PB-12-006-070-001/88 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   10 PARAMJEET KAUR(Wife) PB-12-006-070-001/89 SC ਹਰੀ ਨੌ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   11 ranjeet kaur(Wife) PB-12-006-070-001/99 SC ਹਰੀ ਨੌ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   12 KARMJEET KAUR(Self) PB-12-006-070-001/313 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   13 KULJEET KAUR(Self) PB-12-006-070-001/326 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   14 AMANDEEP KAUR(Self) PB-12-006-070-001/366 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   15 PARWINDER KAUR(Self) PB-12-006-070-001/155 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002556 Credited 28/02/2019   16 GURDEV SINGH(Self) PB-12-006-070-001/498 SC ਹਰੀ ਨੌ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002556 Credited 28/02/2019   17 BALWIDER KAUR(Self) PB-12-006-070-001/220 SC ਹਰੀ ਨੌ A A P A A P P 3 240 720 0 0 720 BANK OF INDIA KOTKAPURA 6549 2612006WL002556 Credited 28/02/2019   18 SUKHPREET KAUR(Self) PB-12-006-070-001/318 SC ਹਰੀ ਨੌ A A A A P P A 2 240 480 0 0 480 BANK OF INDIA KOTKAPURA 6549 2612006WL002556 Credited 28/02/2019   Daily Attendence 15 15 14 0 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1240

Total man days : 93