Muster Roll No. : 2071	Date From : 09/08/2016    Date To : 15/08/2016	Sanction No. : KZAS-F2    Sanction Date : 20/07/2016
Work Code : 2612006092/RC/55565	Work Name : RC-Kothe Zaildar Avtar Singh (2016-17) (2612006092/RC/55565)

Measurement Book Detail

MB NO.  82        Page NO.  5

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 PARMJEET KAUR(Wife) PB-12-006-066-001/95 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 218 1090 0 0 1090       2612006WL000486 Credited 28/09/2016   2 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000486 Credited 28/09/2016   3 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000486 Credited 28/09/2016   4 JASVEER KAUR(Self) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000486 Credited 28/09/2016   5 JASVEER KAUR(Self) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000486 Credited 28/09/2016   6 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000486 Credited 28/09/2016   Daily Attendence 6 6 5 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 872

Total man days : 24