Muster Roll No. : 2818	Date From : 26/02/2014    Date To : 08/03/2014	Sanction No. : MATTA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006066/RC/18920	Work Name : E/W ON KACHA ROAD (2612006066/RC/18920)

Measurement Book Detail

MB NO.  4922        Page NO.  5

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 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 AMANDEEP KAUR(Wife) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   2 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   3 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   4 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   5 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   6 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   7 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   8 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   9 JATINDER KAUR(Self) PB-12-006-066-001/370 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   10 BALVEER SINGH(Self) PB-12-006-066-001/371 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   11 ANGREJ KAUR(Self) PB-12-006-066-001/372 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   12 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   13 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   14 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   15 JOGINDER SINGH(Brother) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   16 MANJEET KAUR(Self) PB-12-006-066-001/391 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   17 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   18 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   19 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   Daily Attendence 19 19 18 17 16 15 0 15 14 10 3

Category Amount Paid(In Rs.) Amount Paid SC 26864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26864 Average Per labour 1413.8948

Total man days : 146