Muster Roll No. : 2867	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : 0005FA..    Sanction Date : 22/07/2017
Work Code : 2612006066/RC/69142	Work Name : road berms MATTA 2017-18 (2612006066/RC/69142)

Measurement Book Detail

MB NO.  50        Page NO.  3

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 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   2 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   4 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   5 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   6 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   7 SANDEEP KAUR(Daughter) PB-12-006-066-001/239 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   8 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   9 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   10 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   11 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   12 KARMJEET KAUR PB-12-006-066-001/215 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   13 BALJIT KAUR(Self) PB-12-006-066-001/220 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   14 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   15 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   16 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000763 Credited 27/12/2017   17 PARMJIT KAUR(Self) PB-12-006-066-001/216 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   18 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   19 BALWINDER KAUR(Self) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   20 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   21 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   22 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   23 SURJEET KAUR(Self) PB-12-006-066-001/211 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000763 Credited 27/12/2017   Daily Attendence 8 15 19 20 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 22368 Average Per labour 972.5217

Total man days : 96