Muster Roll No. : 5037	Date From : 20/02/2017    Date To : 26/02/2017	Sanction No. : Matta-F1    Sanction Date : 07/04/2016
Work Code : 2612006066/IC/14489	Work Name : IC-Matta (2612006066/IC/14489)

Measurement Book Detail

MB NO.  87        Page NO.  10

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 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   2 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   3 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   4 SANDEEP KAUR(Daughter) PB-12-006-066-001/239 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   5 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   6 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   7 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   8 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   9 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   10 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   11 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001464 Credited 18/04/2017   12 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001464 Credited 18/04/2017   13 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001464 Credited 18/04/2017   14 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001464 Credited 18/04/2017   15 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001464 Credited 18/04/2017   Daily Attendence 12 12 13 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1133.6

Total man days : 78