Muster Roll No. : 2237	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : Matta-4f    Sanction Date : 22/07/2016
Work Code : 2612006066/LD/31722	Work Name : LD Matta 2016-17 (2612006066/LD/31722)

Measurement Book Detail

MB NO.  87        Page NO.  5

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 RANJEET KAUR(Wife) PB-12-006-066-001/707 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   2 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   3 GURTEJ SINGH(Husband) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   4 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   5 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   6 AMANDEEP KAUR(Self) PB-12-006-066-001/666 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   7 VEERPAL KAUR(Self) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   8 SHINDER KAUR(Self) PB-12-006-066-001/677 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000480 Credited 28/09/2016   9 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000480 Credited 28/09/2016   10 KARAMJEET KAUR(Self) PB-12-006-066-001/693 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   11 GURMAKH SINGH(Self) PB-12-006-066-001/708 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A P 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   12 HARDEEP KAUR(Self) PB-12-006-066-001/680 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   13 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   14 LAKHVEER SINGH(Self) PB-12-006-066-001/728 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   15 KULWINDER KAUR(Self) PB-12-006-066-001/75 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   16 SUKHDEV KAUR(Self) PB-12-006-066-001/662 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000480 Credited 28/09/2016   Daily Attendence 13 14 12 13 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 940.125

Total man days : 69