Muster Roll No. : 5981	Date From : 17/12/2018    Date To : 22/12/2018	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 TEJ KAUR(Wife) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   2 BALVEER SINGH(Self) PB-12-006-066-001/371 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   3 ANGREJ KAUR(Self) PB-12-006-066-001/372 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   4 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   5 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   6 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   7 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   8 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   9 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   10 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   11 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   12 KARAMJEET KAUR(Self) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   13 RANJEET SINGH(Husband) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   14 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   15 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   16 PARAMJEET KAUR(Self) PB-12-006-066-001/363 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   17 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   18 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   19 MAHINDER SINGH PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   20 PARMJIT KAUR(Self) PB-12-006-066-001/352 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 13/03/2019   21 GUAB KUAR(Self) PB-12-006-066-001/360 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   Daily Attendence 19 18 19 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 25680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1291.4286

Total man days : 113