Muster Roll No. : 8842	Date From : 06/03/2019    Date To : 16/03/2019	Sanction No. : 000102    Sanction Date : 11/01/2019
Work Code : 2612006002/RC/9988984681	Work Name : kache raste 18/19 kothe srawn (2612006002/RC/9988984681)

Measurement Book Detail

MB NO.  47        Page NO.  22

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 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 11/04/2019   2 JASVEER SINGH PB-12-006-066-001/8-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A A P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 11/04/2019   3 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 11/04/2019   4 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 11/04/2019   5 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 12/04/2019   6 VEERPAL KAUR(Self) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 11/04/2019   7 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A A P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004553 Credited 11/04/2019   8 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004553 Credited 11/04/2019   9 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004553 Credited 11/04/2019   10 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004553 Credited 11/04/2019   11 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004553 Credited 11/04/2019   12 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004553 Credited 11/04/2019   Daily Attendence 3 3 4 3 6 6 0 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1300

Total man days : 65