Muster Roll No. : 2860	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : MATTA F-15    Sanction Date : 25/07/2017
Work Code : 2612006066/IC/19108	Work Name : IC RAJ WAHA PATRI MATTA(2017-18) (2612006066/IC/19108)

Measurement Book Detail

MB NO.  50        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 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 NASIB KAUR(Self) PB-12-006-066-001/326 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000746 Credited 27/12/2017   2 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000746 Credited 27/12/2017   3 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   4 PARMJEET KAUR PB-12-006-066-001/310 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   5 JASVEER SINGH(Self) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   6 MANJEET KAUR(Wife) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   7 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   8 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   9 KULWANT KARU(Wife) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   10 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   11 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   12 BALWANT KAUR(Wife) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   13 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   14 HARBANS KAUR(Self) PB-12-006-066-001/343 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   15 HARDEEP KAUR(Wife) PB-12-006-066-001/344 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000746 Credited 27/12/2017   16 JASVEER KAUR(Self) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000746 Credited 27/12/2017   17 HARJEET KAUR(Self) PB-12-006-066-001/349 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000746 Credited 27/12/2017   18 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000746 Credited 27/12/2017   19 VEERPAL KAUR(Self) PB-12-006-066-001/342 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000746 Credited 27/12/2017   20 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000746 Credited 27/12/2017   21 SUKHMANDER KAUR(Self) PB-12-006-066-001/317 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000746 Credited 27/12/2017   22 Beant Kaur(Daughter) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000746 Credited 27/12/2017   Daily Attendence 10 13 14 13 10 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 794.3182

Total man days : 75