Muster Roll No. : 354	Date From : 27/04/2021    Date To : 30/04/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116005	Work Name : matta drain 20-21 sarawan (2612006/DP/116005)

Measurement Book Detail

MB NO.  66        Page NO.  12

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 Jaspreet Kaur(Wife) PB-12-006-066-001/776 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000305 Credited 20/05/2021   2 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000305 Credited 20/05/2021   3 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000305 Credited 09/06/2021   4 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000305 Credited 09/06/2021   5 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000305 Credited 20/05/2021   6 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000305 Credited 20/05/2021   7 PARMJEET KAUR(Wife) PB-12-006-066-001/522 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000305 Credited 20/05/2021   8 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL000305 Credited 20/05/2021   9 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000305 Credited 20/05/2021   10 RAJINDER KAUR(Self) PB-12-006-066-001/544 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000305 Credited 20/05/2021   11 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000305 Credited 20/05/2021   12 Karmjeet Kaur(Wife) PB-12-006-066-001/778 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000305 Credited 20/05/2021   13 ANITA DEVI(Wife) PB-12-006-066-001/788 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000305 Credited 20/05/2021   14 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000305 Credited 20/05/2021   15 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000305 Credited 20/05/2021   16 JASWANT SINGH(Husband) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000305 Credited 20/05/2021   Daily Attendence 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1076

Total man days : 64