Muster Roll No. : 3529	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : KDW-F2    Sanction Date : 25/08/2016
Work Code : 2612006108/RC/56748	Work Name : RC-Kothe Dhilwan Wale (2016-17) (2612006108/RC/56748)

Measurement Book Detail

MB NO.  62        Page NO.  4

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 GURPREET KAUR(Wife) PB-12-006-056-001/94 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000888 Credited 06/12/2016   2 MANDEEP KAUR(Wife) PB-12-006-056-001/90 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   3 SUKHDEV SINGH(Self) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   4 HARPAL KAUR(Wife) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   5 RANJIT SINGH(Self) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   6 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   7 GURDEV KAUR(Wife) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   8 JAGIR SINGH(Self) PB-12-006-056-001/88 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   9 GURCHARAN SINGH(Self) PB-12-006-056-001/90 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   10 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   11 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   12 TEJ KAUR(Wife) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   13 NASEEB KAUR(Wife) PB-12-006-056-001/81 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   14 PREETO KAUR(Wife) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   15 MANDER SINGH(Self) PB-12-006-056-001/91 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000888 Credited 06/12/2016   16 AJIT SINGH(Self) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000888 Credited 06/12/2016   17 GURMEET KAUR(Wife) PB-12-006-056-001/95 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000888 Credited 06/12/2016   18 AVTAR SINGH(Son) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA JAITO BKID0006548 2612006WL000888 Credited 06/12/2016   19 ANGREJ KAUR(Wife) PB-12-006-056-001/73 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A A A A 2 218 436 0 0 436 BANK OF INDIA JAITO BKID0006548 2612006WL001991 Credited 31/01/2018   Daily Attendence 15 16 16 17 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1101.4736

Total man days : 96