Muster Roll No. : 5402	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : KBCSF1    Sanction Date : 03/04/2015
Work Code : 2612006111/RC/36800	Work Name : RC K BABA CHAND S (2612006111/RC/36800)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   2 SURJEET KAUR(Self) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   3 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   4 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   5 SARBJEET KAUR(Wife) PB-12-006-066-001/616 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   6 GURPINDER KAUR(Self) PB-12-006-066-001/622 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   7 SIMERJEET KAUR(Wife) PB-12-006-066-001/632 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001069 Credited 16/04/2016   8 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 16/04/2016   9 JASWINDER SINGH(Self) PB-12-006-066-001/632 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 18/04/2016   10 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 18/04/2016   11 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 16/04/2016   12 SUKHDEV KAUR(Self) PB-12-006-066-001/662 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 16/04/2016   13 BALJEET KAUR PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 210 420 0 0 420 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 16/04/2016   14 KULWINDER KAUR(Self) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 16/04/2016   15 SHINDERPAL KAUR(Self) PB-12-006-066-001/649 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 18/04/2016   16 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001069 Credited 18/04/2016   Daily Attendence 16 16 15 13 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 984.375

Total man days : 75