Muster Roll No. : 6294	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : GURU KE DHAB 1F    Sanction Date : 03/04/2017
Work Code : 2612006072/IC/16397	Work Name : IC GURU KE DHAB (2017-18) (2612006072/IC/16397)

Measurement Book Detail

MB NO.  36        Page NO.  5

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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   2 MEJAR SINGH(Self) PB-12-006-066-001/280 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   3 SURJEET KAUR(Wife) PB-12-006-066-001/286 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   4 MOHINNDER KAUR(Self) PB-12-006-066-001/296 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   5 JASPAL SINGH(Husband) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   6 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   7 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   8 GURMAIL SINGH(Husband) PB-12-006-066-001/297 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   9 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   10 SARBJEET KAUR(Self) PB-12-006-066-001/104 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   11 AMARJIT KAUR(Wife) PB-12-006-066-001/125 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   12 AMARJIT KAUR(Self) PB-12-006-066-001/150 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   13 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   14 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001609 Credited 12/04/2018   15 JASPAL KAUR(Self) PB-12-006-066-001/145 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   16 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   17 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   18 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   19 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   20 BEANT KAUR(Wife) PB-12-006-066-001/303 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   21 PARMJIT KAUR(Self) PB-12-006-066-001/352 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   22 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001609 Credited 12/04/2018   Daily Attendence 13 16 21 0 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1143.8182

Total man days : 108