Muster Roll No. : 1030	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83532	Work Name : doda disty 20-21 matta (2612006/IC/83532)

Measurement Book Detail

MB NO.  54        Page NO.  65

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 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   2 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   3 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   4 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   5 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   6 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   7 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   8 GURDEEP SINGH(Self) PB-12-006-066-001/257 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 09/06/2020   9 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   10 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A A P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   11 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 09/06/2020   12 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   13 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   14 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   15 KIRANJEET KAUR PB-12-006-066-001/256 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 09/06/2020   Daily Attendence 9 13 12 0 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 859.1334

Total man days : 49