Muster Roll No. : 5131	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2612007/2020-2021/20602/AS    Sanction Date : 31/07/2020
Work Code : 2612006066/RC/9989022356	Work Name : kacha path 20-21 matta (2612006066/RC/9989022356)

Measurement Book Detail

MB NO.  54        Page NO.  3

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 MANPREET KAUR(Daughter) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL005077 Credited 19/09/2020   2 GURLAL SINGH(Self) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005077 Credited 19/09/2020   3 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   4 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   5 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   6 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   7 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   8 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL005077 Credited 19/09/2020   9 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 21/09/2020   10 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   11 NIKKA SINGH(Husband) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   12 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005077 Credited 19/09/2020   13 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005077 Credited 19/09/2020   Daily Attendence 9 11 12 0 11 9 11

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1056.4615

Total man days : 63