Muster Roll No. : 2499	Date From : 06/02/2014    Date To : 16/02/2014	Sanction No. : MATTA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006066/RC/18920	Work Name : E/W ON KACHA ROAD (2612006066/RC/18920)

Measurement Book Detail

MB NO.  4922        Page NO.  5

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 SARBJIT KAUR PB-12-006-066-001/560 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00842 Credited 30/04/2014   2 HARPAL KAUR(Self) PB-12-006-066-001/569 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 2612006WL00842 Credited 30/04/2014   3 BALVEER KAUR(Self) PB-12-006-066-001/499 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 2612006WL00842 Credited 30/04/2014   4 BALWANT KAUR(Self) PB-12-006-066-001/491 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 2612006WL00842 Credited 30/04/2014   5 BACHATER SINGH(Self) PB-12-006-066-001/510 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 2612006WL00842 Credited 30/04/2014   6 HARPAL KAUR(Wife) PB-12-006-066-001/510 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 2612006WL00842 Credited 30/04/2014   7 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   8 SURJEET KAUR(Self) PB-12-006-066-001/539 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 2612006WL00842 Credited 30/04/2014   9 JASPAL KAUR(Wife) PB-12-006-066-001/531 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   10 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   11 JASWANT KAUR(Self) PB-12-006-066-001/558 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   12 PARMJEET KAUR(Wife) PB-12-006-066-001/522 SC ਮੱਤਾ(ਮੱਤਾ) P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   13 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   14 SUKHDEV KAUR(Self) PB-12-006-066-001/599 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 2612006WL00842 Credited 30/04/2014   15 NASIB KAUR(Daughter-in-Law) PB-12-006-066-001/499 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 2612006WL00842 Credited 30/04/2014   16 CHARNJIT KAUR(Self) PB-12-006-066-001/492 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   17 JASVEER KAUR(Self) PB-12-006-066-001/488 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   18 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   19 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   20 MANJEET KAUR(Self) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00842 Credited 30/04/2014   21 JASWANT SINGH(Husband) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00842 Credited 30/04/2014   22 SURJEET KAUR(Wife) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00842 Credited 30/04/2014   Daily Attendence 22 21 20 20 19 18 0 15 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 31832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31832 Average Per labour 1446.9091

Total man days : 173