Muster Roll No. : 5032	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2612007/2021-2022/20618/AS    Sanction Date : 11/07/2021
Work Code : 2612006111/IC/89079	Work Name : field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079)

Measurement Book Detail

MB NO.  34        Page NO.  3

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 JASPREET KAUR(Self) PB-12-006-066-001/193 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   2 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   3 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   4 MANJIT KAUR(Self) PB-12-006-066-001/425 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   5 SURJEET KAUR(Self) PB-12-006-066-001/445 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   6 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   7 SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   8 AMARJIT KAUR(Wife) PB-12-006-066-001/125 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   9 GURMEET KAUR(Self) PB-12-006-066-001/138 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   10 CHARNJIT KAUR(Self) PB-12-006-066-001/151 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   11 MANDEEP KAUR(Self) PB-12-006-066-001/155 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   12 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004006 Credited 01/12/2021   13 GUAB KUAR(Self) PB-12-006-066-001/360 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   14 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   15 CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   16 NEMPAL KAUR(Wife) PB-12-006-066-001/47-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   17 HARJEET KAUR(Self) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   18 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   19 KULDEEP KAUR(Wife) PB-12-006-066-001/417-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004006 Credited 01/12/2021   20 BALKARAN SINGH(Husband) PB-12-006-066-001/252 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004006 Credited 01/12/2021   Daily Attendence 20 0 20 20 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1519.85

Total man days : 113