Muster Roll No. : 2823	Date From : 26/02/2014    Date To : 08/03/2014	Sanction No. : MATTA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006066/RC/18920	Work Name : E/W ON KACHA ROAD (2612006066/RC/18920)

Measurement Book Detail

MB NO.  4922        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 8 9 10 11 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 IQBAL KAUR PB-12-006-066-001/559 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472       2612006WL00842 Credited 30/04/2014   2 SARBJIT KAUR PB-12-006-066-001/560 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472       2612006WL00842 Credited 30/04/2014   3 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   4 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   5 SUKHMANDER SINGH(Husband) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   6 BEANT KAUR(Self) PB-12-006-066-001/609 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   7 KULDEEP KAUR(Self) PB-12-006-066-001/567 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   8 PARAMJEET KAUR(Self) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   9 KULDEEP KAUR PB-12-006-066-001/573 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   10 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   11 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   12 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 28/04/2014   Daily Attendence 12 12 10 9 8 7 0 6 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13432 Average Per labour 1119.3334

Total man days : 73