Muster Roll No. : 6407	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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003109 Credited 12/03/2019   2 MURTEE KAUR(Self) PB-12-006-066-001/460 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   3 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) B P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   4 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   5 JASWINDER KAUR(Self) PB-12-006-066-001/507 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003109 Credited 12/03/2019   6 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) B P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   7 SUKHDEV KAUR(Self) PB-12-006-066-001/662 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   8 JAGTAR SINGH(Husband) PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) B P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   9 IQBAL SINGH(Self) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   10 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003109 Credited 12/03/2019   Daily Attendence 0 10 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 42