Muster Roll No. : 6132	Date From : 15/03/2017    Date To : 21/03/2017	Sanction No. : 0007t    Sanction Date : 10/03/2017
Work Code : 2612006066/IC/17538	Work Name : rajwaha patri matta 2016-17 (2612006066/IC/17538)

Measurement Book Detail

MB NO.  87        Page NO.  18

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 HUKMA SINGH(Self) PB-12-006-066-001/711 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001627 Credited 21/04/2017   2 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001627 Credited 19/04/2017   3 JASPAL KAUR(Self) PB-12-006-066-001/621 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001627 Credited 21/04/2017   4 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001627 Credited 21/04/2017   5 GURMEET KAUR(Self) PB-12-006-066-001/628 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001627 Credited 21/04/2017   6 VEERPAL KAUR(Self) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001627 Credited 21/04/2017   7 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001627 Credited 19/04/2017   8 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 19/04/2017   9 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   10 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   11 PARAMJEET KAUR(Self) PB-12-006-066-001/68 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   12 BALJEET KAUR PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   13 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   14 KAMALDEEP KAUR(Self) PB-12-006-066-001/688 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   15 KARAMJEET KAUR(Self) PB-12-006-066-001/693 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   16 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 18/04/2017   17 SUKHDEV KAUR(Self) PB-12-006-066-001/662 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001627 Credited 21/04/2017   18 GORA SINGH(Self) PB-12-006-066-001/713 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL001627 Credited 21/04/2017   19 SANDEEP KAUR(Wife) PB-12-006-066-001/713 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL001627 Credited 21/04/2017   Daily Attendence 16 18 0 15 17 15 12

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1067.0526

Total man days : 93