Muster Roll No. : 232	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 323T    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132129	Work Name : A B CANAL R D 395-416 MATTA (2612006/DP/132129)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 JASWANT SINGH(Self) PB-12-006-066-001/712 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000083 Credited 17/05/2023   2 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000083 Credited 17/05/2023   3 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000083 Credited 17/05/2023   4 RAONTA SINGH(Self) PB-12-006-066-001/715 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000083 Credited 17/05/2023   5 Mamta(Wife) PB-12-006-066-001/760 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000083 Credited 17/05/2023   6 Jasvir Kaur(Wife) PB-12-006-066-001/765 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000083 Credited 17/05/2023   7 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000083 Credited 17/05/2023   8 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000083 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47