Muster Roll No. : 1689	Date From : 09/07/2018    Date To : 10/07/2018	Sanction No. : 00019    Sanction Date : 18/06/2018
Work Code : 2612006066/IC/38534	Work Name : F. CHANNEL 18-19 MATTA (2612006066/IC/38534)

Measurement Book Detail

MB NO.  50        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000786 Credited 21/07/2018   2 NASIB KAUR(Wife) PB-12-006-066-001/472 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   3 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   4 Jaswinder kaur(Self) PB-12-006-066-001/493 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 24/07/2018   5 SARBJEET KAUR(Wife) PB-12-006-066-001/497 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   6 SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   7 GURMAIL KAUR PB-12-006-066-001/476-A SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   8 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   9 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   10 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   11 JASVEER KAUR(Self) PB-12-006-066-001/488 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 21/07/2018   12 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 21/07/2018   13 Rashpal kaur(Wife) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002871 Credited 12/03/2019   14 CHOTA sINGH(Husband) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 21/07/2018   15 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 24/07/2018   16 HARDEEP KAUR(Wife) PB-12-006-066-001/495 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000786 Credited 21/07/2018   Daily Attendence 16 10

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 390

Total man days : 26