Muster Roll No. : 6687	Date From : 19/03/2020    Date To : 22/03/2020	Sanction No. : 2612007/2019-2020/6482/AS    Sanction Date : 19/02/2020
Work Code : 2612006066/RC/9989004127	Work Name : kacha path 19-20 matta (2612006066/RC/9989004127)

Measurement Book Detail

MB NO.  54        Page NO.  43

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 BANTA SINGH(Self) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   2 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P A P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   4 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   5 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   6 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P A P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   7 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   8 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005926 Credited 14/04/2020   9 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005926 Credited 14/04/2020   10 GURMEET SINGH(Self) PB-12-006-066-001/21 SC ਮੱਤਾ(ਮੱਤਾ) P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005926 Credited 14/04/2020   11 SURJEET KAUR(Self) PB-12-006-066-001/211 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007738 Credited 01/12/2020   12 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005926 Credited 14/04/2020   Daily Attendence 6 0 12 3

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 421.75

Total man days : 21