Muster Roll No. : 4372	Date From : 04/10/2017    Date To : 10/10/2017	Sanction No. : Matta-F2    Sanction Date : 03/10/2017
Work Code : 2612/DP/70108	Work Name : Jungle Clearance (2612/DP/70108)

Measurement Book Detail

MB NO.  50        Page NO.  2

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) A A A P A P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001012 Credited 27/12/2017   2 GAGANDEEP KAUR(Wife) PB-12-006-066-001/24 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001012 Credited 27/12/2017   3 khushpreet kaur(Wife) PB-12-006-066-001/25 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001012 Credited 27/12/2017   4 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001012 Credited 27/12/2017   5 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   6 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   7 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   8 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   9 BHURA SINGH(Self) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   10 NASIB KAUR(Wife) PB-12-006-066-001/2-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   11 SURJEET KAUR(Self) PB-12-006-066-001/211 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001012 Credited 27/12/2017   Daily Attendence 3 7 9 10 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 889.6364

Total man days : 42