Muster Roll No. : 7685	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 950-52    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94135	Work Name : CLEARENCE OF MATTA MINOR 21-22 MATTA (2612006/IC/94135)

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 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 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006640 Credited 20/01/2022   2 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006640 Credited 20/01/2022   3 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006640 Credited 20/01/2022   4 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006640 Credited 20/01/2022   5 BALWANT KARU(Wife) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006640 Credited 20/01/2022   6 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006640 Credited 20/01/2022   7 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006640 Credited 20/01/2022   8 MANJEET KAUR(Self) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006640 Credited 20/01/2022   Daily Attendence 8 8 0 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1311.375

Total man days : 39