Muster Roll No. : 2871	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : 0005FA..    Sanction Date : 22/07/2017
Work Code : 2612006066/RC/69142	Work Name : road berms MATTA 2017-18 (2612006066/RC/69142)

Measurement Book Detail

MB NO.  50        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 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) P P A A A P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   2 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   3 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   4 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   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 2612006WL000763 Credited 27/12/2017   6 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   7 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   8 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   9 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   10 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   11 TEJ KAUR(Self) PB-12-006-066-001/415 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   12 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   13 MANJEET KAUR(Self) PB-12-006-066-001/391 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   14 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   15 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 2612006WL000763 Credited 27/12/2017   16 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   17 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 2612006WL000763 Credited 27/12/2017   18 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   19 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   20 MEJAR SINGH(Self) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   21 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   22 Lovepreet kaur(Wife) PB-12-006-066-001/414 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   Daily Attendence 12 18 18 18 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22601 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 1059.0909

Total man days : 100