Muster Roll No. : 1552	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : 00019    Sanction Date : 18/06/2018
Work Code : 2612006066/IC/38534	Work Name : F. CHANNEL 18-19 MATTA (2612006066/IC/38534)

Measurement Book Detail

MB NO.  50        Page NO.  15

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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) X X P A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   2 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   3 GAGANDEEP KAUR(Wife) PB-12-006-066-001/24 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   4 BOHAR SINGH(Self) PB-12-006-066-001/243 OTHER ਮੱਤਾ(ਮੱਤਾ) X X A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000771 Credited 20/07/2018   5 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000771 Credited 20/07/2018   6 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000771 Credited 20/07/2018   7 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000771 Credited 20/07/2018   8 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) X X A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000771 Credited 20/07/2018   Daily Attendence 0 0 5 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 34