Muster Roll No. : 1973	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 00019    Sanction Date : 18/06/2018
Work Code : 2612006066/IC/38534	Work Name : F. CHANNEL 18-19 MATTA (2612006066/IC/38534)

Measurement Book Detail

MB NO.  50        Page NO.  16

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 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   2 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   3 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   4 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   5 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   6 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   7 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   8 BALVEER SINGH(Self) PB-12-006-066-001/371 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   9 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   10 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   11 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   12 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   13 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   14 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   15 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   16 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   17 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   18 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   19 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   20 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   Daily Attendence 18 20 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 684

Total man days : 57