Muster Roll No. : 5273	Date From : 28/10/2021    Date To : 31/10/2021	Sanction No. : 2612007/2021-2022/11570/AS    Sanction Date : 12/05/2021
Work Code : 2612006072/IC/89089	Work Name : field channel 21-22 k guru ki dhab (2612006072/IC/89089)

Measurement Book Detail

MB NO.  43        Page NO.  14

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 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 SUDAGAR SINGH(Self) PB-12-006-066-001/163 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   2 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   3 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   4 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   5 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 04/11/2021   6 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   7 HARJINDER KAUR(Wife) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 04/11/2021   8 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   9 MANDEEP KAUR(Self) PB-12-006-066-001/155 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   10 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   11 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 04/11/2021   12 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   13 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004091 Credited 30/11/2021   14 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL004091 Credited 30/11/2021   15 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004091 Credited 04/11/2021   16 KARMJEET KAUR(Wife) PB-12-006-066-001/264 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004091 Credited 30/11/2021   17 RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004091 Credited 30/11/2021   18 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004091 Credited 04/11/2021   19 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004091 Credited 04/11/2021   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1076

Total man days : 76