Muster Roll No. : 9361	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2612007/2020-2021/16847/AS    Sanction Date : 09/07/2020
Work Code : 2612006072/RC/9989008167	Work Name : kacha path 19/20 k guru ki dhab (2612006072/RC/9989008167)

Measurement Book Detail

MB NO.  39        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 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 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   2 RANJEET KAUR(Wife) PB-12-006-066-001/436 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   3 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   4 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   5 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   6 HARJINDER KAUR(Wife) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   7 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   8 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   9 GURPINDER KAUR(Self) PB-12-006-066-001/622 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   10 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   11 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 01/01/2021   12 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL009229 Credited 02/01/2021   13 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   14 MANJEET KAUR(Daughter) PB-12-006-066-001/416 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   15 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   16 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   17 JASVEER KAUR(Wife) PB-12-006-066-001/438 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   18 Sukhpal Kaur(Daughter-in-Law) PB-12-006-066-001/54 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   19 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 01/01/2021   20 ANGREJ SINGH(Son) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   Daily Attendence 18 20 20 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1341.3

Total man days : 102