Muster Roll No. : 1158	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2612007/2022-2023/1727/AS    Sanction Date : 20/03/2023
Work Code : 2612006066/WH/GIS/22253	Work Name : POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 KULWANT KARU(Wife) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000569 Credited 07/06/2023   2 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000569 Credited 07/06/2023   3 TEJ KAUR(Self) PB-12-006-066-001/415 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000569 Credited 07/06/2023   4 Mandeep kaur(Daughter) PB-12-006-066-001/419 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000569 Credited 07/06/2023   5 MANJEET KAUR(Daughter) PB-12-006-066-001/416 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000569 Credited 07/06/2023   6 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000569 Credited 07/06/2023   Daily Attendence 4 0 5 5 3 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 766.6667

Total man days : 23