Muster Roll No. : 6002	Date From : 18/11/2021    Date To : 21/11/2021	Sanction No. : 2612007/2021-2022/22972/AS    Sanction Date : 30/09/2021
Work Code : 2612006072/RC/9989055237	Work Name : kacha path 21-22 kothe guru ki dhab (2612006072/RC/9989055237)

Measurement Book Detail

MB NO.  43        Page NO.  14

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 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 NEHRU SINGH(Self) PB-12-006-072-001/1 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004763 Credited 01/12/2021   2 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 01/12/2021   3 SOHAN SINGH(Self) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 25/11/2021   4 HARJINDER KAUR(Wife) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 25/11/2021   5 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 01/12/2021   6 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 01/12/2021   7 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 01/12/2021   8 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 25/11/2021   9 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 01/12/2021   10 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 25/11/2021   11 KARMJEET KAUR(Wife) PB-12-006-066-001/264 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   12 RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   13 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 25/11/2021   14 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   15 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 25/11/2021   16 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   17 RAMANDEEP KAUR(Wife) PB-12-006-066-001/751 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   18 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004763 Credited 01/12/2021   19 DARSHAN LAL PB-12-006-072-001/17 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P A P P 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004763 Credited 01/12/2021   Daily Attendence 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 807

Total man days : 57