Muster Roll No. : 3407	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 00126FA    Sanction Date : 20/08/2017
Work Code : 2612006066/RC/69785	Work Name : kacha path MATTA 2017-18 (2612006066/RC/69785)

Measurement Book Detail

MB NO.  42        Page NO.  2

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 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   2 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   3 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   4 JASPAL KAUR(Self) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   5 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   6 GURMEET KAUR(Self) PB-12-006-066-001/628 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   7 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   8 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   9 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   10 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   11 MANJEET KAUR(Self) PB-12-006-066-001/556 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   12 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   13 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   14 SUKHDEV KAUR(Self) PB-12-006-066-001/599 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000922 Credited 27/12/2017   15 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   16 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   17 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000922 Credited 27/12/2017   Daily Attendence 16 10 0 12 13 13 7

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 973.1177

Total man days : 71