Muster Roll No. : 6002	Date From : 17/12/2018    Date To : 22/12/2018	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006066/RC/88530	Work Name : kacha path 18/19 matta (2612006066/RC/88530)

Measurement Book Detail

MB NO.  50        Page NO.  11

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 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 SEWAK SINGH(Husband) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003023 Credited 12/03/2019   2 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   3 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   4 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   5 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   6 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   7 GURTEJ SINGH(Self) PB-12-006-066-001/40-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   8 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   9 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   10 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   11 BALJEET KAUR(Self) PB-12-006-066-001/421 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   12 HARMAN SINGH(Son) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   13 BALWANT KAUR(Wife) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 13/03/2019   14 HARBANS KAUR(Self) PB-12-006-066-001/343 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   15 HARDEEP KAUR(Wife) PB-12-006-066-001/344 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003023 Credited 12/03/2019   16 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003023 Credited 12/03/2019   17 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   18 JASVEER KAUR(Self) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   19 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003023 Credited 12/03/2019   20 KARNAIL SINGH(Husband) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003023 Credited 12/03/2019   21 Beant Kaur(Daughter) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003023 Credited 12/03/2019   Daily Attendence 18 18 20 17 19 17

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1245.7142

Total man days : 109