Muster Roll No. : 1667	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : Matta-F1    Sanction Date : 07/04/2016
Work Code : 2612006066/IC/14489	Work Name : IC-Matta (2612006066/IC/14489)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   3 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   4 SANDEEP KAUR(Daughter) PB-12-006-066-001/239 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   5 GAGANDEEP KAUR(Wife) PB-12-006-066-001/24 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   6 CHAMKILA SINGH(Self) PB-12-006-066-001/25 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   7 khushpreet kaur(Wife) PB-12-006-066-001/25 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   8 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   9 TEJA SINGH(Self) PB-12-006-066-001/255 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   10 BOHAR SINGH(Self) PB-12-006-066-001/243 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   11 MANDER SINGH(Husband) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000402 Credited 24/07/2017   12 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   13 SUKHJINDER SINGH(Son) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   14 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   15 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   16 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   17 JASWINDER SINGH(Self) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   18 AMANDEEP KAUR(Wife) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   19 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   20 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   21 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   22 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000402 Credited 24/07/2017   Daily Attendence 11 17 19 19 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1101.4546

Total man days : 104