Muster Roll No. : 211	Date From : 15/05/2014    Date To : 25/05/2014	Sanction No. : Matta02    Sanction Date : 03/04/2014
Work Code : 2612006066/IC/10557	Work Name : Desilting of field khallas( Matta) (2612006066/IC/10557)

Measurement Book Detail

MB NO.  4922        Page NO.  3

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 GURMEET KAUR(Wife) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600       2612006WL000183 Credited 12/05/2015   2 VEERPAL KAUR(Self) PB-12-006-066-001/208 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000183 Credited 12/05/2015   3 BANTA SINGH(Self) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   4 JASWINDER KAUR(Wife) PB-12-006-066-001/213 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   5 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   6 KULDEEP KAUR(Wife) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   7 SUKHJIT KAUR(Wife) PB-12-006-066-001/189 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   8 SUKHMANDER SINGH(Self) PB-12-006-066-001/191 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   9 KARAMJEET KAUR(Self) PB-12-006-066-001/192 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   10 JASPREET KAUR(Self) PB-12-006-066-001/193 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   11 JASWINDER KAUR(Self) PB-12-006-066-001/195 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   12 SUKHJINDER KAUR(Self) PB-12-006-066-001/197 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   13 MANJIT KAUR(Wife) PB-12-006-066-001/198 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   14 GURTEJ SINGH(Husband) PB-12-006-066-001/199 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   15 MADAN SINGH(Self) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   16 JASPAL KAUR(Wife) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   17 MANJIT KAUR(Self) PB-12-006-066-001/201 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   18 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   19 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   20 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   21 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   22 NASIB KAUR(Self) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   23 PIRTPAL SINGH(Self) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   24 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   25 SANDEEP KAUR(Daughter) PB-12-006-066-001/239 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   26 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   27 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   28 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   29 BALWINDER KAUR(Self) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   30 KULVEER KAUR(Wife) PB-12-006-066-001/204 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   31 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   Daily Attendence 31 31 31 30 29 29 0 29 27 20 9

Category Amount Paid(In Rs.) Amount Paid SC 51400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 53200 Average Per labour 1716.129

Total man days : 266