Muster Roll No. : 526	Date From : 01/09/2012    Date To : 08/09/2012	Sanction No. : 391    Sanction Date : 20/08/2012
Work Code : 2612/FP/1235	Work Name : Cleaning of Drain (MATTA) (2612/FP/1235)

Measurement Book Detail

MB NO.  5841        Page NO.  17

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 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 SHINDER KAUR(Self) PB-12-006-066-001/367 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498       25/03/2013   2 NASIB KAUR(Self) PB-12-006-066-001/326 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Jaito PUNB0025310 25/03/2013   3 BALWANT KAUR(Self) PB-12-006-066-001/491 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   4 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   5 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   6 SURJEET KAUR(Self) PB-12-006-066-001/539 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   7 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   8 MANJEET KAUR(Self) PB-12-006-066-001/390 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   9 BALJEET KAUR(Self) PB-12-006-066-001/421 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   10 JASWINDER KAUR(Mother) PB-12-006-066-001/153 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   11 MEJAR SINGH(Self) PB-12-006-066-001/280 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   12 JASVEER KAUR(Self) PB-12-006-066-001/306 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   13 JAGIR KAUR(Self) PB-12-006-066-001/309 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 25/03/2013   14 SUKHMANDER KAUR(Self) PB-12-006-066-001/317 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   15 BABI SINGH(Self) PB-12-006-066-001/487 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   16 BINDER KAUR(Self) PB-12-006-066-001/542 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 PUNJAB & SIND BANK Matta PSIB0021269 25/03/2013   Daily Attendence 16 16 9 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7968 Average Per labour 498

Total man days : 48