Muster Roll No. : 2814	Date From : 26/02/2014    Date To : 08/03/2014	Sanction No. : MATTA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006066/RC/18920	Work Name : E/W ON KACHA ROAD (2612006066/RC/18920)

Measurement Book Detail

MB NO.  4922        Page NO.  5

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 8 9 10 11 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 KULDEEP KAUR(Wife) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   2 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   3 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   4 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   5 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   6 NASIB KAUR(Self) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   7 VEERPAL KAUR(Wife) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   8 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   9 SUKHJIT KAUR(Self) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   10 SURJAN SINGH(Husband) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   11 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   12 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   13 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   14 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   15 BALWINDER KAUR(Self) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   16 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   17 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   Daily Attendence 17 17 17 17 12 10 0 6 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 18768 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 1158.1177

Total man days : 107