Muster Roll No. : 5826	Date From : 05/03/2020    Date To : 10/03/2020	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 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   2 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   3 Jaswinder kaur(Self) PB-12-006-066-001/493 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   4 SARBJEET KAUR(Wife) PB-12-006-066-001/497 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   5 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   6 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   7 DALEEP KAUR(Wife) PB-12-006-066-001/554 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   8 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   9 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   10 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   11 NACHATTAR SINGH(Self) PB-12-006-066-001/531 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   12 JASPAL KAUR(Wife) PB-12-006-066-001/531 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   13 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   14 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005535 Credited 14/04/2020   15 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005535 Credited 14/04/2020   Daily Attendence 14 0 11 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 899.7333

Total man days : 56