Muster Roll No. : 2535	Date From : 26/06/2017    Date To : 02/07/2017	Sanction No. : Matta -F5    Sanction Date : 02/04/2017
Work Code : 2612006066/DP/28119	Work Name : Plantation ( Matta 2017-18) (2612006066/DP/28119)

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 SUDAGAR SINGH(Self) PB-12-006-066-001/163 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000617 Credited 29/07/2017   2 KAUR SINGH(Husband) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000617 Credited 29/07/2017   3 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000617 Credited 29/07/2017   4 Teja singh(Husband) PB-12-006-066-001/281 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000617 Credited 29/07/2017   5 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000617 Credited 29/07/2017   6 RAONTA SINGH(Self) PB-12-006-066-001/715 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000617 Credited 29/07/2017   Daily Attendence 6 6 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1359.1666

Total man days : 35