Muster Roll No. : 19118	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 323T    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132129	Work Name : A B CANAL R D 395-416 MATTA (2612006/DP/132129)

Measurement Book Detail

MB NO.  64        Page NO.  106

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 JASWANT SINGH(Self) PB-12-006-066-001/712 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008732 Credited 30/03/2023   2 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL008732 Credited 29/03/2023   3 JASWINDER KAUR(Self) PB-12-006-066-001/687 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   4 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   5 SUKHDEEP KAUR(Self) PB-12-006-066-001/749 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   6 HARPREET KAUR(Wife) PB-12-006-066-001/78-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   7 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   8 REKHA RANI(Wife) PB-12-006-066-001/807 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   9 KULDDEP KAUR(Wife) PB-12-006-066-001/828 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008732 Credited 29/03/2023   10 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008732 Credited 29/03/2023   Daily Attendence 9 9 9 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54