Muster Roll No. : 4060	Date From : 19/01/2012    Date To : 30/01/2012	Sanction No. : 197    Sanction Date : 20/06/2011
Work Code : 2612006066/DP/7742	Work Name : Plantation In Matta (2612006066/DP/7742)

Measurement Book Detail

MB NO.  5448        Page NO.  4

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 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 PARMEET KAUR(Daughter-in-Law) PB-12-006-066-001/22 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071         2 BALWINDER SINGH(Son) PB-12-006-066-001/22 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071         3 SUKHDEV KAUR(Self) PB-12-006-066-001/444 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071         4 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 GURDEV SINGH(Self) PB-12-006-066-001/181 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 RANJEET SINGH(Husband) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Matta PSIB0021269   9 THANDU SINGH(Self) PB-12-006-066-001/34 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Matta PSIB0021269   10 BHOLA SINGH(Husband) PB-12-006-066-001/156 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Matta PSIB0021269   11 MAKHAN SINGH(Self) PB-12-006-066-001/190 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK Jaitu IDIB000J529   Daily Attendence 11 11 11 11 11 11 0 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1071

Total man days : 77