Muster Roll No. : 1687	Date From : 09/07/2018    Date To : 10/07/2018	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.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   2 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   3 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   4 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   5 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   6 Kirandeep kaur(Daughter) PB-12-006-066-001/432 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   7 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   8 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000786 Credited 21/07/2018   9 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 21/07/2018   10 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 21/07/2018   11 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000786 Credited 21/07/2018   Daily Attendence 11 6

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 370.9091

Total man days : 17