Muster Roll No. : 6009	Date From : 23/12/2018    Date To : 28/12/2018	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006066/RC/88530	Work Name : kacha path 18/19 matta (2612006066/RC/88530)

Measurement Book Detail

MB NO.  50        Page NO.  11

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 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 13/03/2019   2 KASHMEER SINGH(Self) PB-12-006-066-001/74 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   3 JASVEER KAUR(Self) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   4 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   5 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   6 KULDEEP KAUR(Wife) PB-12-006-066-001/87-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   7 SIMARJEET KAUR(Wife) PB-12-006-066-001/93-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   8 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   9 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003109 Credited 12/03/2019   10 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003109 Credited 12/03/2019   11 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003109 Credited 12/03/2019   Daily Attendence 11 8 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 545.4545

Total man days : 25