Muster Roll No. : 5986	Date From : 17/12/2018    Date To : 22/12/2018	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006066/RC/88530	Work Name : kacha path 18/19 matta (2612006066/RC/88530)

Measurement Book Detail

MB NO.  50        Page NO.  11

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 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 MANPREET KAUR(Daughter) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL003023 Credited 12/03/2019   2 KARAMJEET KAUR(Wife) PB-12-006-066-001/696 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   3 MAGHAR SINGH(Husband) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   4 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   5 JASPAL KAUR(Self) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   6 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   7 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   8 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   9 SIMERJEET KAUR(Wife) PB-12-006-066-001/632 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   10 GINDER SINGH(Self) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   11 SUKHJINDER KAUR(Wife) PB-12-006-066-001/661 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   12 SHINDER KAUR(Self) PB-12-006-066-001/677 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   13 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL003023 Credited 12/03/2019   14 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL003023 Credited 12/03/2019   15 KARAMJEET KAUR(Self) PB-12-006-066-001/693 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   16 HARDEEP KAUR(Self) PB-12-006-066-001/680 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   17 BALWANT KARU(Wife) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   18 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   19 MAHINDER KAUR(Self) PB-12-006-066-001/654 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   20 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   21 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003023 Credited 12/03/2019   Daily Attendence 12 18 18 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1120

Total man days : 98