Muster Roll No. : 2983	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : KZAS-F2    Sanction Date : 20/07/2016
Work Code : 2612006092/RC/55565	Work Name : RC-Kothe Zaildar Avtar Singh (2016-17) (2612006092/RC/55565)

Measurement Book Detail

MB NO.  82        Page NO.  4

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 GURCHARAN SINGH(Husband) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 29/09/2016   2 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 29/09/2016   3 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 29/09/2016   4 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 28/09/2016   5 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 28/09/2016   6 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 28/09/2016   7 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 29/09/2016   8 SATPAL SINGH(Husband) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 28/09/2016   9 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 29/09/2016   10 JASWANT KAUR(Self) PB-12-006-066-001/558 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 29/09/2016   11 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000654 Credited 28/09/2016   12 MANDAR SINGH(Husband) PB-12-006-066-001/697 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000654 Credited 28/09/2016   13 SURJEET KAUR(Wife) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000654 Credited 28/09/2016   Daily Attendence 7 8 5 7 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 771.3846

Total man days : 46