Muster Roll No. : 745	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622	Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,

Measurement Book Detail

MB NO.  4427        Page NO.  15

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 KOSALIYA DEVI(Sister) PB-12-005-084-001/139 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   2 GULAB SINGH(Self) PB-12-005-084-001/24 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   3 Gurmail Kaur(Mother) PB-12-005-084-001/24 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   4 GURMEET KAUR(Wife) PB-12-005-084-001/56 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   5 Surjit Kaur(Wife) PB-12-005-084-001/62 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   6 DARSHAN KAUR(Wife) PB-12-005-084-001/65 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   7 MUKHTYAR KAUR(Self) PB-12-005-084-001/75 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   8 Bhupinder Kaur(Self) PB-12-005-084-001/100 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   9 RANJIT KAUR(Wife) PB-12-005-084-001/105 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   10 MALKIT KAUR PB-12-005-084-001/161 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   11 BALJIT KAUR(Wife) PB-12-005-084-001/17 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL000509 Credited 28/06/2018   12 KULWINDER KAUR(Self) PB-12-005-084-001/18 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   13 SHINDER SINGH(Self) PB-12-005-084-001/23 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005543 Credited 24/10/2019   14 SUKHWANT KAUR(Wife) PB-12-005-084-001/35 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   15 BALDEV SINGH(Self) PB-12-005-084-001/157 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Daggo Romana PSIB0SGB002 2612005WL000509 Credited 28/06/2018   16 JAGDEV SINGH(Self) PB-12-005-084-001/251 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Daggo Romana PSIB0SGB002 2612005WL000509 Credited 10/04/2019   17 SUKHPREET KAUR PB-12-005-084-001/254 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000509 Credited 28/06/2018   18 LAKHWINDER KAUR(Wife) PB-12-005-084-001/34 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000509 Credited 28/06/2018   19 GURMEET KAUR(Wife) PB-12-005-084-001/121 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000509 Credited 28/06/2018   20 NINDER KAUR(Wife) PB-12-005-084-001/4 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000509 Credited 28/06/2018   21 SARABJIT KAUR(Wife) PB-12-005-084-001/5 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000509 Credited 28/06/2018   22 CHARANJEET KAUR(Self) PB-12-005-084-001/250 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000509 Credited 28/06/2018   Daily Attendence 22 22 20 14 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 992.7273

Total man days : 91