Muster Roll No. : 3018	Date From : 07/08/2017    Date To : 13/08/2017	Sanction No. : MATTA F-15    Sanction Date : 25/07/2017
Work Code : 2612006066/IC/19108	Work Name : IC RAJ WAHA PATRI MATTA(2017-18) (2612006066/IC/19108)

Measurement Book Detail

MB NO.  50        Page NO.  3

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 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000766 Credited 27/12/2017   2 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   3 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   4 KULWANT KARU(Wife) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   5 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   6 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   7 SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   8 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   9 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   10 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   11 MEVA SINGH(Father) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   12 DHAMKAL SINGH(Husband) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   13 BALDEV KAUR(Wife) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   14 SARBJEET KAUR(Self) PB-12-006-066-001/382 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   15 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000766 Credited 27/12/2017   16 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000766 Credited 27/12/2017   17 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000766 Credited 27/12/2017   18 KARNAIL SINGH(Husband) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000766 Credited 27/12/2017   19 Beant Kaur(Daughter) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000766 Credited 27/12/2017   Daily Attendence 14 16 16 14 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 919.7368

Total man days : 75