Muster Roll No. : 3405	Date From : 08/09/2017    Date To : 14/09/2017	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.  42        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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000922 Credited 27/12/2017   2 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   3 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   4 SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   5 MORTI KAUR(Self) PB-12-006-066-001/500 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   6 MANPRIT KAUR(Self) PB-12-006-066-001/506 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   7 NASIB KAUR(Self) PB-12-006-066-001/509 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   8 BACHATER SINGH(Self) PB-12-006-066-001/510 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   9 JASWINDER KAUR(Self) PB-12-006-066-001/507 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   10 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   11 KULWINDER KAUR(Wife) PB-12-006-066-001/49 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   12 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   13 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   14 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   Daily Attendence 12 13 0 10 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1131.7142

Total man days : 68