Muster Roll No. : 4161	Date From : 01/02/2013    Date To : 16/02/2013	Sanction No. : 51    Sanction Date : 01/02/2013
Work Code : 2612006066/RC/17142	Work Name : Earth work of road (Matta) (2612006066/RC/17142)

Measurement Book Detail

MB NO.  4156        Page NO.  12

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 10 11 12 13 14 15 16 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 HARJINDER SINGH(Husband) PB-12-006-066-001/147 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 166 1660 0 0 1660       22/03/2013   2 SARBJEET KAUR(Daughter-in-Law) PB-12-006-066-001/147 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P P 14 166 2324 0 0 2324       22/03/2013   3 HARJEET KAUR(Sister) PB-12-006-066-001/495 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P P 14 166 2324 0 0 2324       22/03/2013   4 BALDEV KAUR(Son) PB-12-006-066-001/345 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK Jaito PUNB0025310 22/03/2013   5 NASIB KAUR(Self) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   6 MEJAR SINGH(Self) PB-12-006-066-001/280 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   7 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   8 GURMAIL SINGH(Father) PB-12-006-066-001/352 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   9 KARAMJEET KAUR(Self) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   10 RANJEET SINGH(Husband) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   11 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   12 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P 1 166 166 0 0 166 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   13 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   14 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   15 GURMEET KAUR(Self) PB-12-006-066-001/138 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   16 CHARNJIT KAUR(Self) PB-12-006-066-001/151 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   17 RANI KAUR(Self) PB-12-006-066-001/154 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   18 PARMJIT KAUR(Self) PB-12-006-066-001/352 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Matta PSIB0021269 22/03/2013   Daily Attendence 18 17 0 17 17 17 17 17 17 0 15 13 12 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 34362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34362 Average Per labour 1909

Total man days : 207