Muster Roll No. : 3019	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : Matta-06f    Sanction Date : 03/08/2016
Work Code : 2612006066/LD/32156	Work Name : LD School play Ground (Matta)2016-17 (2612006066/LD/32156)

Measurement Book Detail

MB NO.  87        Page NO.  10

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 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000724 Credited 07/12/2016   2 RANJEET KAUR(Wife) PB-12-006-066-001/707 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000724 Credited 07/12/2016   3 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000724 Credited 07/12/2016   4 JASPAL SINGH(Self) PB-12-006-066-001/717 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000724 Credited 07/12/2016   5 SUKHPREET KAUR(Wife) PB-12-006-066-001/717 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000724 Credited 07/12/2016   6 KULWINDER KAUR(Self) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000724 Credited 07/12/2016   7 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000724 Credited 07/12/2016   8 RAONTA SINGH(Self) PB-12-006-066-001/715 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000724 Credited 07/12/2016   Daily Attendence 8 8 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 926.5

Total man days : 34