Muster Roll No. : 592	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : F-42645    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42645	Work Name : Dhaipai Feeder Khara 2019-20 (2612006/IC/42645)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Attendance By 1 MANJEET KAUR(Wife) PB-12-006-065-001/201 SC ਖਾਰਾ A P P A A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000717 Credited 11/06/2019   2 RANI(Self) PB-12-006-065-001/209 SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000717 Credited 11/06/2019   3 GURDEV KAUR(Self) PB-12-006-065-001/211 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000717 Credited 11/06/2019   4 JAWINDER SINGH(Husband) PB-12-006-065-001/221 SC ਖਾਰਾ A P A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000717 Credited 10/06/2019   5 RANJEET KAUR(Self) PB-12-006-065-001/221 SC ਖਾਰਾ A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000717 Credited 11/06/2019   6 BALJINDER KAUR(Self) PB-12-006-065-001/213 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   7 JASWINDER KAUR(Self) PB-12-006-065-001/215 SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   8 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-065-001/215 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   9 JASHANPREET KAUR(Wife) PB-12-006-065-001/217 SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   10 GURMEET KAUR(Wife) PB-12-006-065-001/22 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   11 KALWANT KAUR(Self) PB-12-006-065-001/204 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   12 GURMAIL KAUR(Self) PB-12-006-065-001/205 SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   13 VEER SINGH(Self) PB-12-006-065-001/208 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   14 PARAMJEET KAUR(Wife) PB-12-006-065-001/189 SC ਖਾਰਾ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   15 JASVIR KAUR(Self) PB-12-006-065-001/190 SC ਖਾਰਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   16 KULWANT KAUR(Self) PB-12-006-065-001/191 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   17 SANTRO DEVI(Self) PB-12-006-065-001/192 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   18 MANDEEP KAUR(Self) PB-12-006-065-001/195 SC ਖਾਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   19 KULWINDER KAUR(Self) PB-12-006-065-001/196 SC ਖਾਰਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000717 Credited 11/06/2019   20 JASWINDER KAUR(Self) PB-12-006-065-001/214 SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 HDFC MUKTSAR HDFC0000431 2612006WL000717 Credited 11/06/2019   Daily Attendence 12 16 13 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1156.8

Total man days : 96