Muster Roll No. : 14583	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : A/25.    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080496	Work Name : road berm mandi board 22/23 Matta (2612006/RC/9989080496)

Measurement Book Detail

MB NO.  54        Page NO.  6629

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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 229 916 0 0 916 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006953 Credited 02/01/2023   2 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 229 458 0 0 458 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006953 Credited 02/01/2023   3 VEERPAL KAUR(Wife) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 229 229 0 0 229 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006953 Credited 02/01/2023   4 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006953 Credited 02/01/2023   5 BHOLA SINGH(Self) PB-12-006-066-001/269 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006953 Credited 02/01/2023   6 KARMJEET KAUR(Wife) PB-12-006-066-001/264 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006953 Credited 02/01/2023   7 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006953 Credited 02/01/2023   8 BALKARAN SINGH(Husband) PB-12-006-066-001/252 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006953 Credited 02/01/2023   Daily Attendence 0 0 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 916

Total man days : 32