Muster Roll No. : 4819	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2612007/2019-2020/1714/AS    Sanction Date : 09/08/2019
Work Code : 2612006044/IC/43133	Work Name : fld chnnl 19/20 fatehgrh (2612006044/IC/43133)

Measurement Book Detail

MB NO.  22        Page NO.  25

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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   2 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   3 HARMAIL SINGH(Self) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   4 GURMEET KAUR(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   5 KAKA SINGH(Self) PB-12-006-044-001/131 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   6 GURMEET KAUR(Wife) PB-12-006-044-001/132 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   7 GURDEEP KAUR(Wife) PB-12-006-044-001/133 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   8 NASIB KAUR(Self) PB-12-006-044-001/135 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   9 SADHU SINGH(Self) PB-12-006-044-001/137 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   10 DARO KAUR(Wife) PB-12-006-044-001/14 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   11 SUKHJEET KAUR(Wife) PB-12-006-044-001/144 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004072 Credited 28/01/2020   12 PALA SINGH(Self) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 241 964 0 0 964 BANK OF INDIA JAITO BKID0006548 2612006WL004072 Credited 28/01/2020   13 BEANT SINGH(Self) PB-12-006-044-001/13 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA JAITO BKID0006548 2612006WL004072 Credited 28/01/2020   Daily Attendence 13 13 13 13 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1130.8462

Total man days : 61