Muster Roll No. : 5707	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 000082    Sanction Date : 05/12/2018
Work Code : 2612006066/RC/88182	Work Name : road to pond 18/19 tnterlock matta (2612006066/RC/88182)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 ROSHAN SINGH(Husband) PB-12-006-066-001/563 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002961 Credited 12/03/2019   2 HAKAM SINGH(Self) PB-12-006-066-001/26-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002961 Credited 12/03/2019   3 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002961 Credited 12/03/2019   4 JASPAL SINGH(Husband) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002961 Credited 12/03/2019   5 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002961 Credited 12/03/2019   6 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002961 Credited 12/03/2019   7 Teja singh(Husband) PB-12-006-066-001/281 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002961 Credited 12/03/2019   8 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002961 Credited 12/03/2019   9 BALJIT SINGH(Self) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002961 Credited 13/03/2019   10 GOGA SINGH PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002961 Credited 12/03/2019   11 GOGA SINGH(Self) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002961 Credited 12/03/2019   12 BHAJAN SINGH(Self) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002961 Credited 12/03/2019   Daily Attendence 12 12 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1280

Total man days : 64