Muster Roll No. : 1858	Date From : 08/06/2021    Date To : 09/06/2021	Sanction No. : 2612007/2021-2022/11540/AS    Sanction Date : 12/05/2021
Work Code : 2612006066/IC/89136	Work Name : field channel 21-22 matta (2612006066/IC/89136)

Measurement Book Detail

MB NO.  54        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 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 KARAMJEET SINGH(Self) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001164 Credited 18/06/2021   2 SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   3 ROOP SINGH(Husband) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   4 MORTI KAUR(Self) PB-12-006-066-001/500 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   5 NASIB KAUR(Self) PB-12-006-066-001/509 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   6 SURJEET KAUR(Self) PB-12-006-066-001/511 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   7 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   8 MUKHTIAR KAUR(Self) PB-12-006-066-001/517 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   9 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   10 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   11 HARDEEP KAUR(Wife) PB-12-006-066-001/489 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   12 KULWINDER KAUR(Wife) PB-12-006-066-001/49 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   13 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   14 RAJVEER SINGH(Son) PB-12-006-066-001/500 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   15 VEERPAL KAUR PB-12-006-066-001/524 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   16 CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   17 CHARNJIT KAUR(Self) PB-12-006-066-001/492 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   18 ANGREJ SINGH(Son) PB-12-006-066-001/50-A SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   19 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 18/06/2021   20 HARDEEP KAUR(Wife) PB-12-006-066-001/495 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001164 Credited 17/06/2021   Daily Attendence 20 19

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 524.55

Total man days : 39