Muster Roll No. : 5612	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : Matta-08f    Sanction Date : 05/12/2016
Work Code : 2612006066/RC/59047	Work Name : E/W on Kacha Road 2016-17 (Matta) (2612006066/RC/59047)

Measurement Book Detail

MB NO.  87        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 GURDEV KAUR(Self) PB-12-006-066-001/613 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   2 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   3 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   4 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   5 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   6 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   7 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   8 SUKHDEV KAUR(Self) PB-12-006-066-001/599 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   9 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   10 PARAMJEET KAUR(Self) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   11 VEERPAL KAUR(Self) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   12 SHINDER KAUR(Self) PB-12-006-066-001/677 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 19/04/2017   13 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001521 Credited 18/04/2017   14 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   15 PARAMJEET KAUR(Self) PB-12-006-066-001/68 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   16 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   17 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   18 SUKHDEV KAUR(Self) PB-12-006-066-001/662 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   19 simerjeet kaur(Daughter-in-Law) PB-12-006-066-001/599 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 18/04/2017   20 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001521 Credited 19/04/2017   Daily Attendence 19 19 18 0 17 18 16

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 23326 Average Per labour 1166.3

Total man days : 107