Muster Roll No. : 2498	Date From : 06/02/2014    Date To : 16/02/2014	Sanction No. : MATTA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006066/RC/18920	Work Name : E/W ON KACHA ROAD (2612006066/RC/18920)

Measurement Book Detail

MB NO.  4922        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 8 9 10 11 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 JAGSEER SINGH(Brother) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00842 Credited 30/04/2014   2 PARMJEET KAUR(Self) PB-12-006-066-001/341 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104       2612006WL00842 Credited 30/04/2014   3 REENA KAUR(Self) PB-12-006-066-001/359 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   4 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   5 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   6 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   7 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   8 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   9 JASVEER SINGH(Self) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   10 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   11 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   12 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   13 HARBANS KAUR(Self) PB-12-006-066-001/343 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00842 Credited 30/04/2014   14 JASVEER KAUR(Self) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 184 368 0 0 368 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   15 BIKAR SINGH(Husband) PB-12-006-066-001/341 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 28/04/2014   16 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   17 BALWANT KAUR(Daughter-in-Law) PB-12-006-066-001/434 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   18 SAWARNJEET KAUR(Sister) PB-12-006-066-001/447 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   19 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   20 BABI SINGH(Self) PB-12-006-066-001/487 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL00842 Credited 30/04/2014   Daily Attendence 20 20 18 17 17 15 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22632 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1278.8

Total man days : 139