Muster Roll No. : 1975	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 00019    Sanction Date : 18/06/2018
Work Code : 2612006066/IC/38534	Work Name : F. CHANNEL 18-19 MATTA (2612006066/IC/38534)

Measurement Book Detail

MB NO.  50        Page NO.  16

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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000950 Credited 07/08/2018   2 NASIB KAUR(Wife) PB-12-006-066-001/472 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   3 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   4 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   5 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   6 MURTEE KAUR(Self) PB-12-006-066-001/460 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   7 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   8 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   9 SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   10 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   11 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   12 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   13 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   14 NASIB KAUR(Daughter-in-Law) PB-12-006-066-001/499 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   15 JASVEER KAUR(Self) PB-12-006-066-001/488 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   16 CHARNJIT KAUR(Self) PB-12-006-066-001/492 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   17 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   18 Rashpal kaur(Wife) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002871 Credited 12/03/2019   19 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   20 CHOTA sINGH(Husband) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   21 IQBAL KAUR(Wife) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   Daily Attendence 12 18 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 571.4286

Total man days : 50