Muster Roll No. : 60	Date From : 17/04/2014    Date To : 27/04/2014	Sanction No. : MATTA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006066/WH/11486	Work Name : RENOVATION OF POND(Matta) (2612006066/WH/11486)

Measurement Book Detail

MB NO.  4922        Page NO.  3

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 BURA SINGH(Self) PB-12-006-066-001/14 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200       2612006WL00005 Credited 01/05/2014   2 JASVEER KAUR(Mother) PB-12-006-066-001/160 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800       2612006WL00005 Credited 01/05/2014   3 JASVANT KAUR(Self) PB-12-006-066-001/259 SC ਮੱਤਾ(ਮੱਤਾ) 0 200 0 0 0 0       2612006WL00005   4 REENA KAUR(Daughter) PB-12-006-066-001/259 SC ਮੱਤਾ(ਮੱਤਾ) 0 200 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005   5 JASWINDER KAUR(Mother) PB-12-006-066-001/153 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   6 BEANT SINGH(Son) PB-12-006-066-001/183 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   7 SUKHJIT KAUR(Wife) PB-12-006-066-001/189 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   8 KARAMJEET KAUR(Self) PB-12-006-066-001/192 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   9 SUKHJINDER KAUR(Self) PB-12-006-066-001/197 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   10 GURTEJ SINGH(Husband) PB-12-006-066-001/199 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   11 MADAN SINGH(Self) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   12 BANTA SINGH(Self) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   13 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   14 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   15 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   16 KULWANT KAUR(Wife) PB-12-006-066-001/14 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   17 SITO KAUR(Self) PB-12-006-066-001/142 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   18 SHINDER KAUR(Self) PB-12-006-066-001/143 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   19 JASPAL KAUR(Self) PB-12-006-066-001/149 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   20 JAGDEV KAUR(Wife) PB-12-006-066-001/174 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00005 Credited 01/05/2014   21 SUKHJIT KAUR(Self) PB-12-006-066-001/137 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00005 Credited 01/05/2014   22 BIKAR SINGH(Self) PB-12-006-066-001/171 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00005 Credited 01/05/2014   Daily Attendence 20 20 18 17 14 12 0 8 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1063.6364

Total man days : 117