Muster Roll No. : 1800	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 020F0007    Sanction Date : 21/06/2019
Work Code : 2612006/RC/9988999658	Work Name : Road berm (MATTA )2019-20 (2612006/RC/9988999658)

Measurement Book Detail

MB NO.  54        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 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 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   3 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   4 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   5 BALJEET KAUR(Father) PB-12-006-066-001/272 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   6 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   7 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   8 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   9 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   10 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   11 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   Daily Attendence 11 11 11 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 985.9091

Total man days : 45