Muster Roll No. : 1093	Date From : 20/05/2017    Date To : 26/05/2017	Sanction No. : Matta-F1    Sanction Date : 07/04/2016
Work Code : 2612006066/IC/14489	Work Name : IC-Matta (2612006066/IC/14489)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   2 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   3 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   4 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   5 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   6 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   7 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   8 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   9 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   10 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   11 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   12 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   13 SUKHMANDER SINGH(Self) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   14 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000214 Credited 24/07/2017   15 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000214 Credited 24/07/2017   16 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000214 Credited 24/07/2017   17 Lovepreet kaur(Wife) PB-12-006-066-001/414 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000214 Credited 24/07/2017   18 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000214 Credited 24/07/2017   19 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000214 Credited 24/07/2017   20 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000214 Credited 24/07/2017   Daily Attendence 13 18 18 19 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1188.3

Total man days : 102