Muster Roll No. : 10750	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2612007/2022-2023/1727/AS    Sanction Date : 20/03/2023
Work Code : 2612006066/WH/GIS/22253	Work Name : POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 09/11/2023   2 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 09/11/2023   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 09/11/2023   4 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 10/11/2023   5 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 10/11/2023   6 TEJ KAUR(Self) PB-12-006-066-001/415 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 09/11/2023   7 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004157 Credited 10/11/2023   8 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004157 Credited 10/11/2023   9 MANJEET KAUR(Daughter) PB-12-006-066-001/416 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004157 Credited 09/11/2023   10 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004157 Credited 10/11/2023   Daily Attendence 10 9 0 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43