Muster Roll No. : 10811	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101280	Work Name : 550 plants 20-21 matta (2612006/DP/101280)

Measurement Book Detail

MB NO.  205        Page NO.  107

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL010756 Credited 12/03/2021   2 ROSHAN SINGH(Husband) PB-12-006-066-001/563 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL010756 Credited 12/03/2021   3 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL010756 Credited 12/03/2021   4 BINDER SINGH(Self) PB-12-006-066-001/669 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL010756 Credited 12/03/2021   5 RAJINDER SINGH(Self) PB-12-006-066-001/515-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 15/03/2021   6 KARAMJEET KAUR(Wife) PB-12-006-066-001/696 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 15/03/2021   7 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 15/03/2021   8 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 12/03/2021   9 KULDEEP KAUR(Self) PB-12-006-066-001/567 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 15/03/2021   10 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 15/03/2021   11 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 12/03/2021   12 KARMJEET KAUR(Self) PB-12-006-066-001/530 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010756 Credited 12/03/2021   13 BALJEET KAUR PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010756 Credited 15/03/2021   14 BALWANT KAUR(Wife) PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010756 Credited 12/03/2021   15 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010756 Credited 12/03/2021   Daily Attendence 15 14 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88