Muster Roll No. : 761	Date From : 27/08/2013    Date To : 10/09/2013	Sanction No. : 124    Sanction Date : 28/05/2013
Work Code : 2612006066/IC/9850	Work Name : Cleaning of khala ( MATTA) (2612006066/IC/9850)

Measurement Book Detail

MB NO.  4922        Page NO.  10

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 8 9 10 11 12 13 14 15 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 LOVEPREET KAUR(Self) PB-12-006-066-001/414 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 184 2024 0 0 2024       2612006WL00461 Credited 24/01/2014   2 SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   3 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   4 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   5 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   6 MANJEET KAUR(Self) PB-12-006-066-001/390 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   7 MAHINDER SINGH(Self) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   8 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   9 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   10 MANJEET KAUR(Self) PB-12-006-066-001/391 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   11 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   12 MEJAR SINGH(Self) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   13 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   14 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   15 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   16 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   Daily Attendence 16 16 16 16 16 14 0 13 13 13 13 12 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 32384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32384 Average Per labour 2024

Total man days : 176