Muster Roll No. : 8277	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : Matta-F2    Sanction Date : 03/10/2017
Work Code : 2612/DP/70108	Work Name : Jungle Clearance (2612/DP/70108)

Measurement Book Detail

MB NO.  50        Page NO.  12

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 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   3 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   4 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   5 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   6 BALJIT KAUR(Self) PB-12-006-066-001/220 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   7 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   8 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   9 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   10 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   11 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002566 Credited 13/04/2018   12 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002566 Credited 13/04/2018   13 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002566 Credited 13/04/2018   14 BALDEV SINGH(Husband) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002566 Credited 13/04/2018   15 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002566 Credited 13/04/2018   16 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002566 Credited 13/04/2018   Daily Attendence 8 13 13 14 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 873.75

Total man days : 60