Muster Roll No. : 6014	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : KOTHE JAILDAR AVTAR     Sanction Date : 03/04/2017
Work Code : 2612006092/IC/16422	Work Name : IC KOTHE JAILDAR AVTAR SINGH (2017-18) (2612006092/IC/16422)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 SUKHJEET KAUR(Daughter) PB-12-006-066-001/183 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   2 HARBANS KAUR(Wife) PB-12-006-066-001/185 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   3 VICKY SINGH(Son) PB-12-006-066-001/185 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   4 BANTA SINGH(Self) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   5 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   6 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   7 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   8 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   9 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   10 CHARANJEET KAUR(Wife) PB-12-006-066-001/19 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   11 SOMA RANI PB-12-006-066-001/141-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001528 Credited 31/01/2018   12 GOGA SINGH PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   13 BHOLA SINGH(Husband) PB-12-006-066-001/156 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   14 MANJIT KAUR(Wife) PB-12-006-066-001/169 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   15 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   16 BALWINDER SINGH(Husband) PB-12-006-066-001/210 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   17 SUNITA RANI(Wife) PB-12-006-066-001/103-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   18 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A A A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   19 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   20 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 31/01/2018   Daily Attendence 7 10 14 16 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 990.25

Total man days : 85