Muster Roll No. : 11619	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101172	Work Name : 550 plants 20-21 basti s.s.mal (2612006/DP/101172)

Measurement Book Detail

MB NO.  205        Page NO.  17

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 Jaspreet Kaur(Wife) PB-12-006-066-001/776 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011520 Credited 12/03/2021   2 Jaswinder kaur(Self) PB-12-006-066-001/493 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 15/03/2021   3 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 15/03/2021   4 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   5 MANJEET KAUR PB-12-006-066-001/521 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   6 PARMJEET KAUR(Wife) PB-12-006-066-001/522 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 15/03/2021   7 PARMJEET SINGH(Self) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   8 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   9 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   10 MANDEEP KAUR(Wife) PB-12-006-066-001/75-A SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   11 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   12 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 15/03/2021   13 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011520 Credited 12/03/2021   14 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012730 Credited 30/04/2021   15 RAJINDER KAUR(Self) PB-12-006-066-001/544 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011520 Credited 15/03/2021   16 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011520 Credited 12/03/2021   17 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011520 Credited 12/03/2021   Daily Attendence 11 9 0 8 14 15 11

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1052

Total man days : 68