Muster Roll No. : 7358	Date From : 27/12/2021    Date To : 01/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062056	Work Name : road berm mandi board 21/22 matta (2612006/RC/9989062056)

Measurement Book Detail

MB NO.  58        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 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 NASEEB KAUR(Self) PB-12-006-066-001/297 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   2 VEERPAL KAUR(Self) PB-12-006-066-001/350 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   3 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 142 710 0 0 710 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   4 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   5 TEJ KAUR(Wife) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   6 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   7 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 142 710 0 0 710 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   8 MANJIT KAUR(Self) PB-12-006-066-001/425 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   9 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 142 710 0 0 710 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   10 KULWINDER KAUR(Self) PB-12-006-066-001/429 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   11 MANPREET KAUR(Wife) PB-12-006-066-001/334 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   12 BALJINDER KAUR(Wife) PB-12-006-066-001/339-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   13 SOMA RANI(Wife) PB-12-006-066-001/284-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   14 JOTI KAUR(Wife) PB-12-006-066-001/289-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   15 PARAMJEET KAUR(Self) PB-12-006-066-001/363 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 142 426 0 0 426 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   16 KAMALJEET KAUR(Self) PB-12-006-066-001/364 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 142 710 0 0 710 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   17 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   18 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   19 HARJEET KAUR(Self) PB-12-006-066-001/349 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   Daily Attendence 19 19 19 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 15194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15194 Average Per labour 799.6842

Total man days : 107