Muster Roll No. : 2934	Date From : 11/09/2015    Date To : 16/09/2015	Sanction No. : Matta-6f    Sanction Date : 10/06/2015
Work Code : 2612006066/IC/13720	Work Name : IC Part 2 ( Matta) (2612006066/IC/13720)

Measurement Book Detail

MB NO.  4156        Page NO.  20

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 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 HARJEET KAUR(Daughter) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260       2612006WL000597 Credited 16/04/2016   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 2612006WL001484 Credited 21/07/2016   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 2612006WL000597 Credited 18/04/2016   4 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   5 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   6 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 2612006WL000597 Credited 16/04/2016   7 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   8 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   9 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   10 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   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 2612006WL000597 Credited 16/04/2016   12 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   13 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   14 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   15 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   16 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000597 Credited 16/04/2016   17 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000597 Credited 16/04/2016   18 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000597 Credited 16/04/2016   19 JASVEER KAUR(Self) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000597 Credited 16/04/2016   20 JASWINDER SINGH(Husband) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000597 Credited 16/04/2016   21 SARBAN KAUR(Son) 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 2612006WL000597 Credited 16/04/2016   22 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 2612006WL000597 Credited 18/04/2016   23 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000597 Credited 16/04/2016   Daily Attendence 23 23 22 22 18 14

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 1113.9131

Total man days : 122