Muster Roll No. : 6471	Date From : 28/12/2018    Date To : 03/01/2019	Sanction No. : 000082    Sanction Date : 05/12/2018
Work Code : 2612006066/RC/88182	Work Name : road to pond 18/19 tnterlock matta (2612006066/RC/88182)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003337 Credited 12/03/2019   2 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003337 Credited 12/03/2019   3 JASPAL SINGH(Husband) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003337 Credited 12/03/2019   4 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003337 Credited 12/03/2019   5 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003337 Credited 12/03/2019   6 BALJIT SINGH(Self) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003337 Credited 13/03/2019   7 GOGA SINGH PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003337 Credited 12/03/2019   8 GOGA SINGH(Self) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003337 Credited 12/03/2019   9 BHAJAN SINGH(Self) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003337 Credited 12/03/2019   Daily Attendence 9 8 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 40