Muster Roll No. : 3003	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 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   2 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   3 khushpreet kaur(Wife) PB-12-006-066-001/25 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 MANDER SINGH(Self) PB-12-006-066-001/250 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 KARMJEET KAUR PB-12-006-066-001/253 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 TEJA SINGH(Self) PB-12-006-066-001/255 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 SANDEEP KAUR(Daughter) PB-12-006-066-001/239 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   8 GAGANDEEP KAUR(Wife) PB-12-006-066-001/24 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 GURDEEP SINGH(Self) PB-12-006-066-001/257 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   10 BOHAR SINGH(Self) PB-12-006-066-001/243 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001023 Credited 27/12/2017   11 BALJEET KAUR(Wife) PB-12-006-066-001/244 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 SUKHJINDER SINGH(Son) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   13 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   14 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   15 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   16 AMARJEET KAUR PB-12-006-066-001/235 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   17 MANPREET KAUR PB-12-006-066-001/263 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   18 KARMJEET KAUR(Wife) PB-12-006-066-001/264 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   19 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   20 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   21 KIRANJEET KAUR PB-12-006-066-001/256 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   22 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001023 Credited 27/12/2017   Daily Attendence 20 17 19 18 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1112.0454

Total man days : 105