Muster Roll No. : 5413	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 0000039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84147	Work Name : road brm 18-19 matta (2612/RC/84147)

Measurement Book Detail

MB NO.  31        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 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 SUKHWINDER KAUR(Self) PB-12-006-066-001/63-A SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A A 0 240 0 0 0 0       2612006WL002948   2 MEHAR SINGH(Husband) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002948 Credited 12/03/2019   3 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   4 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 13/03/2019   5 JASPAL KAUR(Self) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   6 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   7 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   8 BEANT KAUR(Self) PB-12-006-066-001/609 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   9 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   10 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   11 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 13/03/2019   12 GINDER SINGH(Self) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   13 BALWANT KARU(Wife) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   14 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   15 MAHINDER KAUR(Self) PB-12-006-066-001/654 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   16 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   Daily Attendence 11 14 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1005

Total man days : 67