Muster Roll No. : 5822	Date From : 27/02/2020    Date To : 03/03/2020	Sanction No. : 2612007/2019-2020/6482/AS    Sanction Date : 19/02/2020
Work Code : 2612006066/RC/9989004127	Work Name : kacha path 19-20 matta (2612006066/RC/9989004127)

Measurement Book Detail

MB NO.  54        Page NO.  43

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 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 JASVEER SINGH PB-12-006-066-001/8-A SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   2 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   3 RAJPREET KAUR PB-12-006-066-001/80-A SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   4 JASVEER KAUR(Self) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   5 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   6 SUKHCHAIN SINGH(Self) PB-12-006-066-001/753 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   Daily Attendence 2 0 1 2 4 6

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 602.5

Total man days : 15