Muster Roll No. : 4695	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : ..0000063    Sanction Date : 14/11/2018
Work Code : 2612006/IC/39371	Work Name : matta minor 18/19 sarwan (2612006/IC/39371)

Measurement Book Detail

MB NO.  62        Page NO.  10

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 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002563 Credited 28/02/2019   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002563 Credited 28/02/2019   3 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002563 Credited 28/02/2019   4 GAGANDEEP KAUR(Wife) PB-12-006-066-001/24 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002563 Credited 28/02/2019   5 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002563 Credited 28/02/2019   6 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002563 Credited 28/02/2019   7 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002563 Credited 28/02/2019   Daily Attendence 1 4 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26