Muster Roll No. : 3285	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : .45    Sanction Date : 10/09/2018
Work Code : 2612006108/IC/38968	Work Name : dislting of khala at kothe dhlwan wale (2018-19) (2612006108/IC/38968)

Measurement Book Detail

MB NO.  35        Page NO.  15

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 KULDEEP KAUR(Wife) PB-12-006-056-001/59 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001714 Credited 16/10/2018   2 KASMIR KAUR(Wife) PB-12-006-056-001/55 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   3 BHAGWANTI KAUR(Wife) PB-12-006-056-001/50 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   4 JARNAIL SINGH(Self) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   5 JAGDEEP KAUR(Wife) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   6 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   7 GURDEV KAUR(Wife) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   8 TEJ KAUR(Self) PB-12-006-056-001/83 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   9 CHARANJEET KAUR(Wife) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   10 TEJ KAUR(Wife) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   11 PREETO KAUR(Wife) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   12 JAGSIR KAUR(Wife) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   13 AMARJEET SINGH(Self) PB-12-006-056-001/55 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   14 JAGJIT SINGH(Self) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001714 Credited 16/10/2018   15 RAJA SINGH(Self) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001714 Credited 16/10/2018   16 AJIT SINGH(Self) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001714 Credited 16/10/2018   17 GURPREET SINGH(Self) PB-12-006-056-001/94 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 240 1440 0 0 1440 HDFC JAITU MANDI HDFC0002254 2612006WL001714 Credited 16/10/2018   18 GURMEET KAUR(Wife) PB-12-006-056-001/95 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P P A P 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL001714 Credited 16/10/2018   19 GURMUKH SINGH(Son) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P A P 2 240 480 0 0 480 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001714 Credited 16/10/2018   20 NIHAL SINGH(Self) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001714 Credited 16/10/2018   21 ANGREJ KAUR(Wife) PB-12-006-056-001/73 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P P A P 3 240 720 0 0 720 BANK OF INDIA JAITO BKID0006548 2612006WL001714 Credited 16/10/2018   Daily Attendence 12 13 16 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1085.7142

Total man days : 95