Muster Roll No. : 2230	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : Matta-4f    Sanction Date : 22/07/2016
Work Code : 2612006066/LD/31722	Work Name : LD Matta 2016-17 (2612006066/LD/31722)

Measurement Book Detail

MB NO.  87        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 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 JASPREET KAUR(Self) PB-12-006-066-001/193 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   2 JASWINDER KAUR(Self) PB-12-006-066-001/195 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   3 MADAN SINGH(Self) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   4 JASPAL KAUR(Wife) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   5 BANTA SINGH(Self) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   6 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   7 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   8 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   9 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   10 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   11 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   12 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   13 BALJINDER KAUR(Self) PB-12-006-066-001/210 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   14 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   15 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   16 BALWINDER KAUR(Self) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   17 GOGA SINGH(Self) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   18 SARBJIT KAUR(Wife) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   19 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A P 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   Daily Attendence 16 17 17 15 0 15 16

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