Muster Roll No. : 1150	Date From : 26/08/2014    Date To : 05/09/2014	Sanction No. : matta6    Sanction Date : 15/07/2014
Work Code : 2612006066/LD/18343	Work Name : Land Leveling(Matta (2612006066/LD/18343)

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 10 11 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 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 11/05/2015   3 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 11/05/2015   4 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   5 NASIB KAUR(Self) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   6 SANDEEP KAUR(Daughter) PB-12-006-066-001/239 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   7 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   8 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 11/05/2015   9 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 11/05/2015   10 BALJEET KAUR(Father) PB-12-006-066-001/272 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   11 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   12 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   13 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000463 Credited 12/05/2015   14 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000463 Credited 12/05/2015   Daily Attendence 14 14 14 14 14 14 0 14 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 23200 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1885.7142

Total man days : 132