Muster Roll No. : 1025	Date From : 16/08/2014    Date To : 24/08/2014	Sanction No. : Matta01    Sanction Date : 03/04/2014
Work Code : 2612006066/RC/27190	Work Name : E/W ON KACHA ROAD & Comman places (Matta) (2612006066/RC/27190)

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 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 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 11/05/2015   3 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 11/05/2015   4 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   5 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 2612006WL000461 Credited 13/05/2015   6 KARMJEET KAUR(Self) PB-12-006-066-001/236 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   7 PIRTPAL SINGH(Self) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 11/05/2015   8 VEERPAL KAUR(Wife) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   9 GURMAIL SINGH(Father) PB-12-006-066-001/239 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 11/05/2015   10 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 2612006WL000461 Credited 13/05/2015   11 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   12 REENA KAUR(Daughter) PB-12-006-066-001/259 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   13 BALJEET KAUR(Father) PB-12-006-066-001/272 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   14 AMANDEEP KAUR(Daughter) PB-12-006-066-001/272 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   15 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   16 KARMJEET KAUR(Self) PB-12-006-066-001/268 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   17 SHINDER SINGH(Self) PB-12-006-066-001/27 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   18 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   19 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   20 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000461 Credited 13/05/2015   21 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 13/05/2015   22 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 13/05/2015   23 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 12/05/2015   24 KAUR SINGH(Self) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 13/05/2015   25 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000461 Credited 11/05/2015   Daily Attendence 25 25 25 25 25 25 0 21 15

Category Amount Paid(In Rs.) Amount Paid SC 34200 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 1488

Total man days : 186