Muster Roll No. : 1471	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : Mf-5    Sanction Date : 03/04/2015
Work Code : 2612006066/LD/18809	Work Name : Land Leveling ( Matta) (2612006066/LD/18809)

Measurement Book Detail

MB NO.  4156        Page NO.  15

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 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 28/09/2015   2 GURCHARAN SINGH(Husband) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   3 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   4 HARPAL KAUR(Self) PB-12-006-066-001/569 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   5 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   6 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   7 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   8 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   9 BEANT KAUR(Self) PB-12-006-066-001/609 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   10 KULDEEP KAUR PB-12-006-066-001/573 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   11 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   12 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   13 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   14 KULDEEP KAUR(Self) PB-12-006-066-001/567 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   15 PARKASH KAUR PB-12-006-066-001/545 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   16 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   17 MALKIT KAUR(Self) PB-12-006-066-001/548 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   18 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   19 DALEEP KAUR(Wife) PB-12-006-066-001/554 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   20 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   21 MANJEET KAUR(Self) PB-12-006-066-001/556 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   22 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 28/09/2015   23 PARVEEN KAUR(Self) PB-12-006-066-001/549 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 23/09/2015   24 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 210 420 0 0 420 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 28/09/2015   Daily Attendence 24 24 23 18 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 945

Total man days : 108