Muster Roll No. : 1803	Date From : 16/07/2016    Date To : 22/07/2016	Sanction No. : RAS-5f    Sanction Date : 26/06/2016
Work Code : 2612/DP/23037	Work Name : Chitti Makhi Beat (Romana Albel Singh) 2016-17 ( (2612/DP/23037)

Measurement Book Detail

MB NO.  200        Page NO.  10

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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000419 Credited 27/09/2016   2 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000419 Credited 27/09/2016   3 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000419 Credited 27/09/2016   4 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000419 Credited 27/09/2016   5 MANPREET KAUR(Wife) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000419 Credited 27/09/2016   6 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000419 Credited 27/09/2016   7 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   8 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   9 JASWINDER SINGH(Self) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   10 AMANDEEP KAUR(Wife) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   11 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   12 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   13 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   14 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   15 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   16 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000419 Credited 27/09/2016   Daily Attendence 8 14 15 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1076.375

Total man days : 79