Muster Roll No. : 518	Date From : 25/08/2012    Date To : 30/08/2012	Sanction No. : 391    Sanction Date : 20/08/2012
Work Code : 2612/FP/1235	Work Name : Cleaning of Drain (MATTA) (2612/FP/1235)

Measurement Book Detail

MB NO.  5841        Page NO.  14

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 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 CHOTO KAUR(Wife) PB-12-006-066-001/156 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996       25/03/2013   2 RANI KAUR(Self) PB-12-006-066-001/312 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996       25/03/2013   3 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   4 SUKHMANDER SINGH(Husband) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   5 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   6 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   7 MAHINDER SINGH(Self) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   8 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   9 MANJIT KAUR(Wife) PB-12-006-066-001/198 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   10 KULDEEP KAUR(Wife) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   11 GURMEET KAUR(Self) PB-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   12 JAGTAR SINGH(Husband) PB-12-006-066-001/293 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   13 SWARN SINGH(Self) PB-12-006-066-001/139 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   14 BALJIT KAUR(Self) PB-12-006-066-001/287 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   15 BHOLA SINGH(Husband) PB-12-006-066-001/156 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   16 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   17 RANI KAUR(Self) PB-12-006-066-001/537 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   18 SUKHMANDER KAUR(Self) PB-12-006-066-001/317 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   Daily Attendence 18 18 18 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17762 Average Per labour 986.7778

Total man days : 107