Muster Roll No. : 5151	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2612007/2020-2021/20602/AS    Sanction Date : 31/07/2020
Work Code : 2612006066/RC/9989022356	Work Name : kacha path 20-21 matta (2612006066/RC/9989022356)

Measurement Book Detail

MB NO.  54        Page NO.  3

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 BINDER SINGH(Self) PB-12-006-066-001/669 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005077 Credited 19/09/2020   2 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   3 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   4 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   5 GURPINDER KAUR(Self) PB-12-006-066-001/622 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   6 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   7 GINDER SINGH(Self) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   8 AMANDEEP KAUR(Self) PB-12-006-066-001/666 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   9 PARAMJEET KAUR(Self) PB-12-006-066-001/68 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   10 BALJEET KAUR PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   11 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   12 BALWANT KARU(Wife) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   13 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   14 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   15 SUKHDEV KAUR(Self) PB-12-006-066-001/662 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   Daily Attendence 12 12 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1148.1333

Total man days : 79