Muster Roll No. : 8177	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2612007/2021-2022/33071/AS    Sanction Date : 01/01/2022
Work Code : 2612006066/DP/122295	Work Name : PLANTATION 21-22 MATTA (2612006066/DP/122295)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 MANVEER KAUR(Self) PB-12-006-066-001/147-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007139 Credited 06/02/2022   2 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   3 KARMJEET KAUR(Self) PB-12-006-066-001/236 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 05/02/2022   4 KARAMJEET KAUR(Self) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 05/02/2022   5 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   6 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   7 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   8 RANI KAUR(Wife) PB-12-006-066-001/46-A SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   9 ARSHDEEP KAUR(Wife) PB-12-006-066-001/173 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   10 BALJIT KAUR(Self) PB-12-006-066-001/220 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 04/02/2022   11 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 05/02/2022   12 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007139 Credited 05/02/2022   13 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007139 Credited 05/02/2022   14 NIKKA SINGH(Husband) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007139 Credited 05/02/2022   15 VEERPAL KAUR PB-12-006-066-001/524 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007139 Credited 05/02/2022   16 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007139 Credited 05/02/2022   17 SUKHJEET KAUR(Self) PB-12-006-066-001/448 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007139 Credited 04/02/2022   18 BALJINDER KAUR(Self) PB-12-006-066-001/449 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007139 Credited 04/02/2022   Daily Attendence 15 16 0 12 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1031.1666

Total man days : 69