Muster Roll No. : 3006	Date From : 07/08/2017    Date To : 13/08/2017	Sanction No. : 0005FA..    Sanction Date : 22/07/2017
Work Code : 2612006066/RC/69142	Work Name : road berms MATTA 2017-18 (2612006066/RC/69142)

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 KARAMJEET KAUR(Self) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002074 Credited 13/04/2018   2 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   3 BALVEER SINGH(Self) PB-12-006-066-001/371 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   4 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   5 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   6 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   7 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   8 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   9 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   10 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   11 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   12 GUAB KUAR(Self) PB-12-006-066-001/360 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   13 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   14 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   15 PARAMJEET KAUR(Self) PB-12-006-066-001/363 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   Daily Attendence 13 15 14 15 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1335.8667

Total man days : 86