Muster Roll No. : 509	Date From : 26/04/2023    Date To : 02/05/2023	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 MARHA SINGH(Husband) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000271 Credited 17/05/2023   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000271 Credited 17/05/2023   3 CHARNJIT KAUR(Self) PB-12-006-066-001/151 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000271 Credited 17/05/2023   4 GURMEET KAUR(Self) PB-12-006-066-001/138 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000271 Credited 17/05/2023   5 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000271 Credited 17/05/2023   6 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000271 Credited 17/05/2023   7 GOGA SINGH PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000271 Credited 17/05/2023   8 GURMEET SINGH(Self) PB-12-006-066-001/112-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000271 Credited 17/05/2023   9 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000271 Credited 17/05/2023   10 SUKHJIT KAUR(Self) PB-12-006-066-001/137 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000271 Credited 17/05/2023   Daily Attendence 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59