Muster Roll No. : 10274	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101172	Work Name : 550 plants 20-21 basti s.s.mal (2612006/DP/101172)

Measurement Book Detail

MB NO.  205        Page NO.  17

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 MADAN SINGH(Self) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   2 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   3 KULDEEP KAUR(Wife) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   4 JASWANT KAUR(Wife) PB-12-006-066-001/294 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 263 1052 105.2 0 1157.2 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   5 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   6 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   7 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   8 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   9 HARBANS KAUR(Self) PB-12-006-066-001/343 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   10 KARMJEET KAUR(Self) PB-12-006-066-001/268 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 263 1052 105.2 0 1157.2 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   11 SUKHJIT KAUR(Self) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   12 PARWINDER KAUR(Self) PB-12-006-066-001/132 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 263 1315 131.5 0 1446.5 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   13 SIMARJIT KAUR(Self) PB-12-006-066-001/134 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 263 1052 105.2 0 1157.2 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   14 KULWANT KAUR(Wife) PB-12-006-066-001/14 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 263 1315 131.5 0 1446.5 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010199 Credited 19/01/2021   15 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010199 Credited 19/01/2021   16 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010199 Credited 19/01/2021   17 RAJINDER KAUR(Self) PB-12-006-066-001/544 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 263 263 26.3 0 289.3 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010199 Credited 19/01/2021   18 PARMJIT KAUR(Wife) PB-12-006-066-001/28 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010199 Credited 19/01/2021   19 KULWANT KAUR(Wife) PB-12-006-066-001/190 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 157.8 0 1735.8 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010199 Credited 19/01/2021   Daily Attendence 19 18 17 14 15 18 0

Category Amount Paid(In Rs.) Amount Paid SC 25747.7 Amount Paid ST 0 Amount Paid Other 3471.6

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

Total Cash payment(In Rs.) Cash 29219.3 Average Per labour 1537.858

Total man days : 101