Muster Roll No. : 5410	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 0000039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84147	Work Name : road brm 18-19 matta (2612/RC/84147)

Measurement Book Detail

MB NO.  31        Page NO.  11

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 P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002948 Credited 12/03/2019   2 NASIB KAUR(Wife) PB-12-006-066-001/472 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   3 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   4 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   5 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   6 KULWINDER KAUR(Wife) PB-12-006-066-001/49 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   7 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002948 Credited 12/03/2019   8 JASVEER KAUR(Self) PB-12-006-066-001/488 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   9 IQBAL KAUR(Wife) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   10 CHOTA sINGH(Husband) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   11 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 13/03/2019   12 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   13 Rashpal kaur(Wife) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002948 Credited 12/03/2019   Daily Attendence 8 9 11 0 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 996.9231

Total man days : 54