Muster Roll No. : 9713	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101330	Work Name : 550 plants 20-21 k sarawan (2612006/DP/101330)

Measurement Book Detail

MB NO.  205        Page NO.  93

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-12-006-066-001/172 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009546 Credited 02/01/2021   2 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009546 Credited 02/01/2021   3 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) X P P A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010209 Credited 19/01/2021   4 HARDEV SINGH(Self) PB-12-006-066-001/117-A OTHER ਮੱਤਾ(ਮੱਤਾ) X P P A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009546 Credited 02/01/2021   5 SIMARJIT KAUR(Self) PB-12-006-066-001/134 SC ਮੱਤਾ(ਮੱਤਾ) X P A A A A X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009546 Credited 02/01/2021   6 KULWANT KAUR(Wife) PB-12-006-066-001/14 SC ਮੱਤਾ(ਮੱਤਾ) X P P A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009546 Credited 02/01/2021   7 Bhura singh(Husband) PB-12-006-066-001/14 SC ਮੱਤਾ(ਮੱਤਾ) X P P A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009546 Credited 02/01/2021   8 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL009546 Credited 02/01/2021   9 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009546 Credited 02/01/2021   10 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL009546 Credited 02/01/2021   11 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL009546 Credited 02/01/2021   12 NASEEB KAUR(Self) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A X 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL009546 Credited 02/01/2021   Daily Attendence 0 12 11 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 657.5

Total man days : 30