Muster Roll No. : 4783	Date From : 10/11/2017    Date To : 10/11/2017	Sanction No. : KB/5f    Sanction Date : 24/10/2017
Work Code : 2612006020/WC/21768	Work Name : WC (Kothe Bambiha)2017-18 (2612006020/WC/21768)

Measurement Book Detail

MB NO.  32        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 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 KARMJEET KAUR(Mother) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233       2612006WL001257 Credited 31/01/2018   2 MANJEET KAUR(Wife) PB-12-006-044-001/149 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001257 Credited 31/01/2018   3 MANPREET KAUR(Wife) PB-12-006-044-001/150 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   4 VEERPAL KAUR(Wife) PB-12-006-044-001/151 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   5 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   6 AMERJEET KAUR(Wife) PB-12-006-044-001/100 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   7 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   8 CHINDERPAL KAUR(Wife) PB-12-006-044-001/107 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   9 MUKHTAIR SINGH(Self) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   10 PARAMJEET KAUR(Wife) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   11 MALKEET KAUR(Mother) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   12 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   13 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   14 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   15 MUKHTAIR KAUR(Wife) PB-12-006-044-001/131 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   16 GURMEET KAUR(Wife) PB-12-006-044-001/132 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   17 GURDEEP KAUR(Wife) PB-12-006-044-001/133 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   18 NASIB KAUR(Self) PB-12-006-044-001/135 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   19 MANPREET KAUR(Wife) PB-12-006-044-001/136 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   20 VARINDER SINGH(Son) PB-12-006-044-001/137 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   21 DARO KAUR(Wife) PB-12-006-044-001/14 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   22 SUKHJEET KAUR(Wife) PB-12-006-044-001/144 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   23 DALIP KAUR(Self) PB-12-006-044-001/122 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001257 Credited 31/01/2018   24 KALA SINGH(Self) PB-12-006-044-001/15 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002790 Credited 21/04/2018   25 AMARJIT KAUR(Wife) PB-12-006-044-001/105 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 233 233 0 0 233 AXIS BANK JEEDA UTIB0001644 2612006WL001257 Credited 31/01/2018   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 233

Total man days : 25