Muster Roll No. : 11084	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2612007/2020-2021/16832/AS    Sanction Date : 14/07/2020
Work Code : 2612006066/AV/9988995327	Work Name : playground 19/20 matta (2612006066/AV/9988995327)

Measurement Book Detail

MB NO.  54        Page NO.  8

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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011115 Credited 12/03/2021   2 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 12/03/2021   3 BALVEER SINGH(Self) PB-12-006-066-001/371 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 12/03/2021   4 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   5 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   6 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   7 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   8 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 12/03/2021   9 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 12/03/2021   10 MEVA SINGH(Father) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 12/03/2021   11 BALDEV KAUR(Wife) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   12 SHINDER SINGH(Husband) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   13 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   14 DALBAG SINGH(Husband) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011115 Credited 15/03/2021   15 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011115 Credited 12/03/2021   16 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011115 Credited 15/03/2021   17 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011115 Credited 12/03/2021   18 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011115 Credited 15/03/2021   19 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011115 Credited 15/03/2021   Daily Attendence 19 18 18 17 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1494.9474

Total man days : 108