Muster Roll No. : 669	Date From : 23/06/2014    Date To : 03/07/2014	Sanction No. : Matta02    Sanction Date : 03/04/2014
Work Code : 2612006066/IC/10557	Work Name : Desilting of field khallas( Matta) (2612006066/IC/10557)

Measurement Book Detail

MB NO.  4922        Page NO.  3

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 BALVEER SINGH(Self) PB-12-006-066-001/371 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   2 KULWANT KARU(Wife) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   3 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   4 SUKHJEET KAUR(Self) PB-12-006-066-001/424 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   5 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   6 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   7 ANGREJ SINGH(Self) PB-12-006-066-001/406 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 INDIAN BANK Jaitu IDIB000J529 2612006WL000183 Credited 12/05/2015   Daily Attendence 7 7 7 6 3 2 0 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35