Muster Roll No. : 12349	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2612007/2020-2021/8579/AS    Sanction Date : 31/05/2020
Work Code : 2612006066/WH/91815	Work Name : resolution no - 4 pond near dera matta 20-21 (2612006066/WH/91815)

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL012103 Credited 17/03/2021   2 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL012103 Credited 18/03/2021   3 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) A P A P A P P 4 206 824 0 0 824 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   4 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 206 1030 0 0 1030 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   5 MANDER SINGH(Self) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 18/03/2021   6 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   7 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   8 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   9 KULWINDER KAUR(Wife) PB-12-006-066-001/49 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   10 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P X X X X X 2 206 412 0 0 412 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   11 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   12 GURMAIL SINGH(Husband) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 206 206 0 0 206 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   13 RAMANDEEP KAUR(Wife) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   14 KAKA SINGH(Husband) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P P 4 206 824 0 0 824 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   Daily Attendence 12 13 0 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14420 Average Per labour 1030

Total man days : 70