Muster Roll No. : 1585	Date From : 02/07/2018    Date To : 08/07/2018	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 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 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) X X A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   2 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   3 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   4 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   5 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   6 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   7 DHAMKAL SINGH(Husband) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   8 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) X X A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   9 Jaswinder kaur(Self) PB-12-006-066-001/493 SC ਮੱਤਾ(ਮੱਤਾ) X X A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   10 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   11 GURMAIL KAUR PB-12-006-066-001/476-A SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   12 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) X X A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   13 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) X X P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000771 Credited 20/07/2018   14 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000771 Credited 20/07/2018   15 HARBANS KAUR(Daughter) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006713 Credited 02/01/2021   16 HARDEEP KAUR(Wife) PB-12-006-066-001/495 SC ਮੱਤਾ(ਮੱਤਾ) X X A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000771 Credited 20/07/2018   Daily Attendence 0 0 6 10 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 825

Total man days : 55