Muster Roll No. : 3435	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : 00126FA    Sanction Date : 20/08/2017
Work Code : 2612006066/RC/69785	Work Name : kacha path MATTA 2017-18 (2612006066/RC/69785)

Measurement Book Detail

MB NO.  50        Page NO.  2

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 SUKHCHAN SINGH(Husband) PB-12-006-066-001/445 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   2 MEVA SINGH(Father) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   3 JAS KAUR(Self) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   4 ROOP SINGH(Husband) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   5 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   6 KULWANT KARU(Wife) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   7 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   8 SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   9 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   10 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   11 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   12 BALDEV KAUR(Wife) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   13 SARBJEET KAUR(Self) PB-12-006-066-001/382 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   14 GURMAIL KAUR PB-12-006-066-001/476-A SC ਮੱਤਾ(ਮੱਤਾ) P A A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   15 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000886 Credited 27/12/2017   16 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   17 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000886 Credited 27/12/2017   18 KARNAIL SINGH(Husband) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000886 Credited 27/12/2017   19 Beant Kaur(Daughter) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000886 Credited 27/12/2017   Daily Attendence 13 14 0 17 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1115.9474

Total man days : 91