Muster Roll No. : 767	Date From : 27/08/2013    Date To : 10/09/2013	Sanction No. : 124    Sanction Date : 28/05/2013
Work Code : 2612006066/IC/9850	Work Name : Cleaning of khala ( MATTA) (2612006066/IC/9850)

Measurement Book Detail

MB NO.  4922        Page NO.  10

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 8 9 10 11 12 13 14 15 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 SUKHMANDER SINGH(Husband) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   2 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   3 PARAMJEET KAUR(Self) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   4 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00674 Credited 30/04/2014   5 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00461 Credited 24/01/2014   6 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   7 BALJIT SINGH(Self) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00674 Credited 30/04/2014   8 KULWINDER KAUR(Self) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00461 Credited 24/01/2014   Daily Attendence 8 8 8 7 7 7 0 5 4 4 3 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1472

Total man days : 64