Muster Roll No. : 8221	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : f-86725    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86725	Work Name : 73100-90400 outer fdk disty 1.189

Measurement Book Detail

MB NO.  3993        Page NO.  90

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 KULDEEP KAUR(Wife) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   2 KARAMJEET KAUR(Wife) PB-12-006-042-001/53 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   3 MANPREET KAUR(Wife) PB-12-006-042-001/63 SC ਢੀਮਾਂਵਾਲੀ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   4 BALBIR SINGH(Self) PB-12-006-042-001/66 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   5 SIMRAN KAUR(Wife) PB-12-006-042-001/66 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   6 DARSHAN SINGH(Self) PB-12-006-042-001/7 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   7 JASWINDER KAUR(Wife) PB-12-006-042-001/7 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   8 PARMJIT KAUR(Wife) PB-12-006-042-001/77 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   9 MAHINDER KAUR(Wife) PB-12-006-042-001/80 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   10 RANJIT KAUR(Wife) PB-12-006-042-001/82 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   11 BALJEET KAUR(Daughter-in-Law) PB-12-006-042-001/91 OTHER ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   12 CHOTO KAUR(Wife) PB-12-006-042-001/97 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008451 Credited 08/12/2020   13 BALJINDER KAUR(Wife) PB-12-006-042-001/72 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   Daily Attendence 13 13 13 13 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1497.0769

Total man days : 74