Muster Roll No. : 4306	Date From : 20/03/2013    Date To : 30/03/2013	Sanction No. : 51    Sanction Date : 01/02/2013
Work Code : 2612006066/RC/17142	Work Name : Earth work of road (Matta) (2612006066/RC/17142)

Measurement Book Detail

MB NO.  4922        Page NO.  17

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 KULVEER KAUR(Self) PB-12-006-066-001/411 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498       07/06/2013   2 JASVEER KAUR(Wife) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 166 664 0 0 664       07/06/2013   3 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   4 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   5 SURJIT KAUR(Self) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   6 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   7 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   8 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   9 TEJ KAUR(Self) PB-12-006-066-001/415 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   10 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   11 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   12 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   13 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   14 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   15 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   16 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Matta PSIB0021269 07/06/2013   17 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Matta PSIB0021269 07/06/2013   Daily Attendence 17 17 0 17 13 11 10 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17762 Average Per labour 1044.8235

Total man days : 107