Muster Roll No. : 8983	Date From : 17/03/2019    Date To : 20/03/2019	Sanction No. : 0.84    Sanction Date : 06/12/2018
Work Code : 2612006092/IC/39769	Work Name : Field Channels (2612006092/IC/39769)

Measurement Book Detail

MB NO.  49        Page NO.  22

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 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 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004798 Credited 11/04/2019   2 KARNAIL SINGH(Self) PB-12-006-066-001/540 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   3 TEJA SINGH(Self) PB-12-006-066-001/255 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   4 KAUR SINGH(Husband) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   5 JASPREET KAUR(Self) PB-12-006-066-001/193 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   6 GURTEJ SINGH(Husband) PB-12-006-066-001/310 SC ਮੱਤਾ(ਮੱਤਾ) P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   7 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   8 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   9 PARMJIT KAUR(Self) PB-12-006-066-001/453 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   10 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   11 MANDEEP KAUR(Self) PB-12-006-066-001/155 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   12 Kirandeep kaur(Daughter) PB-12-006-066-001/432 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   13 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004798 Credited 11/04/2019   14 MOHINDER KAUR(Daughter) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004798 Credited 11/04/2019   15 SUKHWINDER SINGH(Self) PB-12-006-066-001/313 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004798 Credited 11/04/2019   16 JASWINDER SINGH(Self) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004798 Credited 11/04/2019   17 AMANDEEP KAUR(Wife) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004798 Credited 11/04/2019   18 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004798 Credited 11/04/2019   19 GUAB KUAR(Self) PB-12-006-066-001/360 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004798 Credited 11/04/2019   Daily Attendence 19 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 896.8421

Total man days : 71