Muster Roll No. : 12353	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2612007/2020-2021/8579/AS    Sanction Date : 31/05/2020
Work Code : 2612006066/WH/91815	Work Name : resolution no - 4 pond near dera matta 20-21 (2612006066/WH/91815)

Measurement Book Detail

MB NO.  54        Page NO.  8

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 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL012103 Credited 18/03/2021   2 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   3 AMARJEET KAUR(Self) PB-12-006-066-001/7-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   4 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 206 824 0 0 824 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   5 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   6 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL012103 Credited 17/03/2021   7 BINDER KAUR(Self) PB-12-006-066-001/607 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 206 824 0 0 824 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   8 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   9 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   10 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   11 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012103 Credited 17/03/2021   12 NASEEB KAUR(Self) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012103 Credited 17/03/2021   13 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL012103 Credited 18/03/2021   Daily Attendence 12 12 0 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12772 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 15244 Average Per labour 1172.6154

Total man days : 74