Muster Roll No. : 5613	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : Matta-08f    Sanction Date : 05/12/2016
Work Code : 2612006066/RC/59047	Work Name : E/W on Kacha Road 2016-17 (Matta) (2612006066/RC/59047)

Measurement Book Detail

MB NO.  87        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 HUKMA SINGH(Self) PB-12-006-066-001/711 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001521 Credited 18/04/2017   2 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001521 Credited 18/04/2017   3 JOAGINDER KAUR(Wife) PB-12-006-066-001/711 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 19/04/2017   4 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 19/04/2017   5 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001521 Credited 19/04/2017   6 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   7 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 19/04/2017   8 KAMALDEEP KAUR(Self) PB-12-006-066-001/688 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   9 KARAMJEET KAUR(Self) PB-12-006-066-001/693 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   10 GORA SINGH(Self) PB-12-006-066-001/713 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL001521 Credited 18/04/2017   11 SANDEEP KAUR(Wife) PB-12-006-066-001/713 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL001521 Credited 18/04/2017   Daily Attendence 11 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1070.1818

Total man days : 54