Muster Roll No. : 525	Date From : 01/09/2012    Date To : 08/09/2012	Sanction No. : 391    Sanction Date : 20/08/2012
Work Code : 2612/FP/1235	Work Name : Cleaning of Drain (MATTA) (2612/FP/1235)

Measurement Book Detail

MB NO.  5841        Page NO.  17

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 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 CHOTO KAUR(Wife) PB-12-006-066-001/156 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498       27/03/2013   2 JASVEER KAUR(Self) PB-12-006-066-001/188 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498       27/03/2013   3 BALRAJ SINGH(Son) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498       27/03/2013   4 RANI KAUR(Self) PB-12-006-066-001/312 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332       27/03/2013   5 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   6 ANGREJ KAUR(Self) PB-12-006-066-001/372 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   7 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   8 MAHINDER SINGH(Self) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   9 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   10 Gurmeet kaur(Self) PB-12-006-066-001/281 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   11 GURMEET KAUR(Self) PB-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   12 JAGTAR SINGH(Husband) PB-12-006-066-001/293 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   13 SUKHMANDER SINGH(Husband) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   14 SWARN SINGH(Self) PB-12-006-066-001/139 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 27/03/2013   15 RANI KAUR(Self) PB-12-006-066-001/537 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 PUNJAB & SIND BANK Matta PSIB0021269 27/03/2013   16 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Matta PSIB0021269 27/03/2013   17 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Matta PSIB0021269 27/03/2013   Daily Attendence 17 10 12 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 439.4118

Total man days : 45