Muster Roll No. : 1035	Date From : 16/08/2014    Date To : 24/08/2014	Sanction No. : Matta01    Sanction Date : 03/04/2014
Work Code : 2612006066/RC/27190	Work Name : E/W ON KACHA ROAD & Comman places (Matta) (2612006066/RC/27190)

Measurement Book Detail

MB NO.  4922        Page NO.  3

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 8 9 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 CHOTA SINGH(Husband) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) 0 200 0 0 0 0       2612006WL000461   2 IQBAL KAUR PB-12-006-066-001/559 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600       2612006WL000461 Credited 13/05/2015   3 SARBJIT KAUR PB-12-006-066-001/560 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600       2612006WL000461 Credited 13/05/2015   4 GURCHARAN SINGH(Husband) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   5 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   6 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   7 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   8 KULDEEP KAUR PB-12-006-066-001/573 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 11/05/2015   9 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   10 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   11 KULDEEP KAUR(Self) PB-12-006-066-001/567 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   12 AMARJIT KAUR(Self) PB-12-006-066-001/563 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   13 MANJEET KAUR(Self) PB-12-006-066-001/556 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   14 JASWANT KAUR(Self) PB-12-006-066-001/558 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   15 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   16 MANJEET KAUR(Self) PB-12-006-066-001/55 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   17 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   18 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   19 DALEEP KAUR(Wife) PB-12-006-066-001/554 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   20 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   21 PARVEEN KAUR(Self) PB-12-006-066-001/549 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 11/05/2015   22 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 13/05/2015   23 PARMJEET KAUR PB-12-006-066-001/561 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 13/05/2015   24 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 13/05/2015   25 SURJEET KAUR(Wife) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000461 Credited 13/05/2015   Daily Attendence 24 24 24 24 24 24 0 22 13

Category Amount Paid(In Rs.) Amount Paid SC 35800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35800 Average Per labour 1432

Total man days : 179