Muster Roll No. : 3393	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : 00126FA    Sanction Date : 20/08/2017
Work Code : 2612006066/RC/69785	Work Name : kacha path MATTA 2017-18 (2612006066/RC/69785)

Measurement Book Detail

MB NO.  50        Page NO.  2

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 RANJEET KAUR(Wife) PB-12-006-066-001/707 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   2 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   3 JOAGINDER KAUR(Wife) PB-12-006-066-001/711 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   4 JASWANT SINGH(Self) PB-12-006-066-001/712 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   5 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   6 AMARJEET KAUR(Self) PB-12-006-066-001/7-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   7 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000886 Credited 27/12/2017   8 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000886 Credited 27/12/2017   9 AMARJEET SINGH(Self) PB-12-006-066-001/699 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   10 MANDAR SINGH(Husband) PB-12-006-066-001/697 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   11 CHARANJEET KAUR(Wife) PB-12-006-066-001/70-A SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   12 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   13 SUKHPREET KAUR(Wife) PB-12-006-066-001/702 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   14 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   15 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   16 RAONTA SINGH(Self) PB-12-006-066-001/715 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   17 GURDEEP SINGH(Self) PB-12-006-066-001/71-A SC ਮੱਤਾ(ਮੱਤਾ) P A A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000886 Credited 27/12/2017   Daily Attendence 11 12 0 13 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1041.6471

Total man days : 76