Muster Roll No. : 213	Date From : 15/05/2014    Date To : 25/05/2014	Sanction No. : Matta02    Sanction Date : 03/04/2014
Work Code : 2612006066/IC/10557	Work Name : Desilting of field khallas( Matta) (2612006066/IC/10557)

Measurement Book Detail

MB NO.  4922        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 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 PARMJEET KAUR(Self) PB-12-006-066-001/341 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000183 Credited 12/05/2015   2 MORTI KAUR(Self) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600       2612006WL000183 Credited 12/05/2015   3 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000183 Credited 12/05/2015   4 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   5 JATINDER KAUR(Self) PB-12-006-066-001/370 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   6 ANGREJ KAUR(Self) PB-12-006-066-001/372 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   7 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   8 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   9 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   10 PARMJIT KAUR(Self) PB-12-006-066-001/337 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   11 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   12 TEJ KAUR(Wife) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   13 GURMAIL SINGH(Father) PB-12-006-066-001/352 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   14 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   15 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   16 KARAMJEET KAUR(Self) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   17 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   18 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   19 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   20 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   21 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   22 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   23 MAHINDER SINGH(Self) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   24 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   25 KAMLESH RANI(Self) PB-12-006-066-001/330 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000183 Credited 12/05/2015   26 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   27 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   28 BIKAR SINGH(Husband) PB-12-006-066-001/341 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 13/05/2015   29 VEERPAL KAUR(Self) PB-12-006-066-001/342 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   30 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   31 THANDU SINGH(Self) PB-12-006-066-001/34 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 13/05/2015   32 KULWINDER KAUR(Wife) PB-12-006-066-001/34 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 13/05/2015   33 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000183 Credited 12/05/2015   Daily Attendence 33 33 33 33 33 32 0 31 31 24 14

Category Amount Paid(In Rs.) Amount Paid SC 55400 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 59400 Average Per labour 1800

Total man days : 297