Muster Roll No. : 3192	Date From : 20/03/2014    Date To : 30/03/2014	Sanction No. : MATTA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006066/WH/11486	Work Name : RENOVATION OF POND(Matta) (2612006066/WH/11486)

Measurement Book Detail

MB NO.  4156        Page NO.  28

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 8 9 10 11 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 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   2 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   3 SUKHMANDER SINGH(Husband) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   4 SARBJEET KAUR(Wife) PB-12-006-066-001/616 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   5 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   6 PARAMJEET KAUR(Self) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   7 BEANT KAUR(Self) PB-12-006-066-001/609 SC ਮੱਤਾ(ਮੱਤਾ) P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   8 KULDEEP KAUR PB-12-006-066-001/573 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   9 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00942 Credited 30/04/2014   10 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00942 Credited 28/04/2014   Daily Attendence 10 9 8 8 7 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13984 Average Per labour 1398.4

Total man days : 76