Muster Roll No. : 9470	Date From : 20/03/2019    Date To : 25/03/2019	Sanction No. : ....0049    Sanction Date : 10/09/2018
Work Code : 2612006111/IC/38974	Work Name : field chnnl 18/19 k.baba chnda .s (2612006111/IC/38974)

Measurement Book Detail

MB NO.  34        Page NO.  22

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 DEVINDER KAUR(Wife) PB-12-006-066-001/182 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   2 SUKHJEET KAUR(Daughter) PB-12-006-066-001/183 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   3 HARBANS KAUR(Wife) PB-12-006-066-001/185 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   4 PARMINDER KAUR(Self) PB-12-006-066-001/170 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   5 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   6 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   7 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   8 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   9 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   10 JAGDEV KAUR(Wife) PB-12-006-066-001/174 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   11 CHARANJEET KAUR(Wife) PB-12-006-066-001/19 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004807 Credited 11/04/2019   12 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   13 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   14 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   15 SARBJIT KAUR(Wife) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   16 SATTA SINGH(Self) PB-12-006-066-001/206-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   17 SURJEET KAUR(Self) PB-12-006-066-001/211 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   18 BALWINDER KAUR(Self) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   19 SUKHJIT KAUR(Self) PB-12-006-066-001/137 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   20 AMARJEET KAUR PB-12-006-066-001/152 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   21 GAGANDEEP KAUR(Wife) PB-12-006-066-001/16-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A A P 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   22 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   23 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   24 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004807 Credited 11/04/2019   Daily Attendence 24 24 21 16 7 5

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 970

Total man days : 97