Muster Roll No. : 3423	Date From : 15/09/2017    Date To : 17/09/2017	Sanction No. : 00126FA    Sanction Date : 20/08/2017
Work Code : 2612006066/RC/69785	Work Name : kacha path MATTA 2017-18 (2612006066/RC/69785)

Measurement Book Detail

MB NO.  42        Page NO.  2

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 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 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   2 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   3 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   4 JASPAL KAUR(Self) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   5 GURMEET KAUR(Self) PB-12-006-066-001/628 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   6 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   7 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   8 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   9 simerjeet kaur(Daughter-in-Law) PB-12-006-066-001/599 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   10 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   11 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   Daily Attendence 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 571.9091

Total man days : 27