Muster Roll No. : 528	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : Matta-F1    Sanction Date : 07/04/2016
Work Code : 2612006066/IC/14489	Work Name : IC-Matta (2612006066/IC/14489)

Measurement Book Detail

MB NO.  87        Page NO.  1

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 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   2 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   4 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   5 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   6 PIRTPAL SINGH(Self) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   7 VEERPAL KAUR(Wife) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   8 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   9 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   10 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   11 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   12 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000256 Credited 02/08/2016   13 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000256 Credited 02/08/2016   14 JASWINDER SINGH(Self) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000256 Credited 02/08/2016   15 AMANDEEP KAUR(Wife) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000256 Credited 02/08/2016   Daily Attendence 5 9 12 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 959.2

Total man days : 66