Muster Roll No. : 1467	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : Mf-5    Sanction Date : 03/04/2015
Work Code : 2612006066/LD/18809	Work Name : Land Leveling ( Matta) (2612006066/LD/18809)

Measurement Book Detail

MB NO.  4156        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 BOHLA SINGH(Husband) PB-12-006-066-001/372 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630       2612006WL000368 Credited 23/09/2015   2 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   3 JASPAL SINGH(Husband) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 28/09/2015   4 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   5 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   6 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   7 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   8 GURDEV SINGH(Husband) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   9 NASEEB KAUR(Self) PB-12-006-066-001/386 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   10 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   11 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   12 MAHINDER SINGH(Self) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   13 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   14 SUKHMANDER SINGH(Self) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   15 RANJEET SINGH(Husband) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 23/09/2015   16 MANJEET KAUR(Self) PB-12-006-066-001/391 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000368 Credited 28/09/2015   17 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 23/09/2015   18 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 23/09/2015   19 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 23/09/2015   20 GUAB KUAR(Self) PB-12-006-066-001/360 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 23/09/2015   21 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 23/09/2015   22 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 28/09/2015   23 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000368 Credited 28/09/2015   Daily Attendence 23 23 22 18 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1040.8695

Total man days : 114