Muster Roll No. : 2240	Date From : 15/08/2016    Date To : 21/08/2016	Sanction No. : Matta-4f    Sanction Date : 22/07/2016
Work Code : 2612006066/LD/31722	Work Name : LD Matta 2016-17 (2612006066/LD/31722)

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 AMANDEEP KAUR(Daughter) PB-12-006-066-001/272 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   2 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   3 MANPREET KAUR(Wife) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   4 SUKHDEV KAUR(Self) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   5 MEJAR SINGH(Self) PB-12-006-066-001/280 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   6 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   7 BOHAR SINGH(Self) PB-12-006-066-001/243 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A P A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000538 Credited 28/09/2016   8 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   9 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   10 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   11 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   12 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   13 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   14 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   15 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   16 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   17 BIKRAM SINGH(Husband) PB-12-006-066-001/285 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000538 Credited 28/09/2016   Daily Attendence 0 16 14 15 14 13 15

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1115.6471

Total man days : 87