Muster Roll No. : 7359	Date From : 27/12/2021    Date To : 01/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062056	Work Name : road berm mandi board 21/22 matta (2612006/RC/9989062056)

Measurement Book Detail

MB NO.  58        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 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 Jaswinder kaur(Daughter) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A 3 142 426 0 0 426 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   2 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   3 NIKA SINGH(Brother) PB-12-006-066-001/509 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   4 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   5 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   6 JASWINDER KAUR(Self) PB-12-006-066-001/507 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   7 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   8 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   9 SIMERJEET KAUR(Wife) PB-12-006-066-001/632 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A 5 142 710 0 0 710 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   10 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   11 MANJEET KAUR(Self) PB-12-006-066-001/556 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   12 CHARNJEET KAUR PB-12-006-066-001/57-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   13 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A 2 142 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   14 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006405 Credited 10/01/2022   15 JASVEER KAUR(Wife) PB-12-006-066-001/438 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   16 HARJEET KAUR(Self) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   17 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   18 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P X 5 142 710 0 0 710 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 06/02/2022   19 RAMANDEEP KAUR(Wife) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   20 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 142 852 0 0 852 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006405 Credited 10/01/2022   Daily Attendence 20 20 19 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 15052 Amount Paid ST 0 Amount Paid Other 710

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

Total Cash payment(In Rs.) Cash 15762 Average Per labour 788.1

Total man days : 111