Muster Roll No. : 668	Date From : 09/08/2013    Date To : 23/08/2013	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.  20

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 IQBAL KAUR PB-12-006-066-001/559 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552       2612006WL00244 Credited 06/12/2013   2 JASPAL KAUR(Self) PB-12-006-066-001/79 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   3 GURTEJ SINGH(Husband) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   4 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   5 BALJEET KAUR(Self) PB-12-006-066-001/526 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   6 SARBJEET KAUR(Self) PB-12-006-066-001/538 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   7 KARNAIL SINGH(Self) PB-12-006-066-001/540 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   8 PARKASH KAUR PB-12-006-066-001/545 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00447 Credited 24/01/2014   9 MALKIT KAUR(Self) PB-12-006-066-001/548 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   10 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   11 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   12 KARMJEET KAUR(Self) PB-12-006-066-001/530 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00244 Credited 06/12/2013   13 KULWINDER KAUR(Self) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00244 Credited 06/12/2013   Daily Attendence 13 13 13 11 9 8 0 7 5 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15088 Average Per labour 1160.6154

Total man days : 82