Muster Roll No. : 5421	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 0000039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84147	Work Name : road brm 18-19 matta (2612/RC/84147)

Measurement Book Detail

MB NO.  31        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 7 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 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   2 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   3 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 13/03/2019   4 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 13/03/2019   5 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   6 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   7 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   8 NACHATTAR SINGH(Self) PB-12-006-066-001/531 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   9 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   10 PARMJEET SINGH(Self) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   11 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   12 DALEEP KAUR(Wife) PB-12-006-066-001/554 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   13 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   14 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   15 RAJINDER KAUR(Self) PB-12-006-066-001/544 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   16 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   17 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002948 Credited 12/03/2019   18 NASEEB KAUR(Self) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002948 Credited 12/03/2019   19 SURJEET KAUR(Wife) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002948 Credited 12/03/2019   Daily Attendence 11 15 17 0 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 972.6316

Total man days : 77