Muster Roll No. : 756	Date From : 27/08/2013    Date To : 10/09/2013	Sanction No. : 124    Sanction Date : 28/05/2013
Work Code : 2612006066/IC/9850	Work Name : Cleaning of khala ( MATTA) (2612006066/IC/9850)

Measurement Book Detail

MB NO.  4922        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 8 9 10 11 12 13 14 15 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 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   2 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   4 NASIB KAUR(Self) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   5 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   6 VEERPAL KAUR(Wife) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   7 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   8 KARMJEET KAUR(Self) PB-12-006-066-001/268 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   9 SHINDER SINGH(Self) PB-12-006-066-001/27 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   10 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   11 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   12 SUKHJIT KAUR(Self) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   13 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   14 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   15 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   16 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   Daily Attendence 16 16 16 15 13 11 0 9 9 9 9 7 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 25392 Average Per labour 1587

Total man days : 138