Muster Roll No. : 1970	Date From : 18/07/2018    Date To : 24/07/2018	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.  16

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 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   3 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   4 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   5 AMARJEET SINGH(Self) PB-12-006-066-001/24 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   6 GAGANDEEP KAUR(Wife) PB-12-006-066-001/24 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   7 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   8 TEJA SINGH(Self) PB-12-006-066-001/255 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   9 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   10 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   11 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   12 BOHAR SINGH(Self) PB-12-006-066-001/243 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000950 Credited 07/08/2018   13 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   14 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   15 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   16 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   17 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   18 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   19 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   20 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000950 Credited 07/08/2018   Daily Attendence 15 16 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 600

Total man days : 50