Muster Roll No. : 10816	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101172	Work Name : 550 plants 20-21 basti s.s.mal (2612006/DP/101172)

Measurement Book Detail

MB NO.  205        Page NO.  17

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 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 15/03/2021   2 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 15/03/2021   3 BEBO KAUR(Wife) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 15/03/2021   4 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 12/03/2021   5 PARMJEET KAUR(Wife) PB-12-006-066-001/522 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 15/03/2021   6 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 12/03/2021   7 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 12/03/2021   8 SARBJEET KAUR(Wife) PB-12-006-066-001/616 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 15/03/2021   9 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 12/03/2021   10 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 15/03/2021   11 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010758 Credited 12/03/2021   12 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010758 Credited 12/03/2021   13 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010758 Credited 15/03/2021   14 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012730 Credited 30/04/2021   15 VEERPAL KAUR(Wife) PB-12-006-066-001/750 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010758 Credited 12/03/2021   16 SUKHCHAIN SINGH(Self) PB-12-006-066-001/753 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010758 Credited 12/03/2021   17 CHHINDER KAUR(Self) PB-12-006-066-001/759 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010758 Credited 12/03/2021   18 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010758 Credited 12/03/2021   19 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010758 Credited 12/03/2021   Daily Attendence 17 15 16 18 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1398.0526

Total man days : 101