Muster Roll No. : 2062	Date From : 02/08/2016    Date To : 08/08/2016	Sanction No. : KZAS-F2    Sanction Date : 20/07/2016
Work Code : 2612006092/RC/55565	Work Name : RC-Kothe Zaildar Avtar Singh (2016-17) (2612006092/RC/55565)

Measurement Book Detail

MB NO.  82        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 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 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/09/2016   2 KULWANT KARU(Wife) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/09/2016   3 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) X X X X A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/09/2016   4 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) X X X X A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/09/2016   5 MEVA SINGH(Father) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) X X X X A A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/09/2016   6 HARBANS KAUR(Self) PB-12-006-066-001/343 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000434 Credited 28/09/2016   7 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000434 Credited 28/09/2016   8 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) X X X X A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/09/2016   9 JASVEER KAUR(Self) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/09/2016   10 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/09/2016   11 RAGHUVIR SINGH(Self) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) X X X X P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000434 Credited 28/09/2016   Daily Attendence 0 0 0 0 7 10 11

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 554.9091

Total man days : 28