Muster Roll No. : 11157	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101172	Work Name : 550 plants 20-21 basti s.s.mal (2612006/DP/101172)

Measurement Book Detail

MB NO.  205        Page NO.  17

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 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011093 Credited 12/03/2021   2 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011093 Credited 12/03/2021   3 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011093 Credited 15/03/2021   4 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011093 Credited 12/03/2021   5 MANJEET KAUR PB-12-006-066-001/521 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011093 Credited 12/03/2021   6 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL011093 Credited 12/03/2021   7 SUKHCHAIN SINGH(Self) PB-12-006-066-001/753 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011093 Credited 12/03/2021   8 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011093 Credited 12/03/2021   9 CHHINDER KAUR(Self) PB-12-006-066-001/759 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011093 Credited 12/03/2021   10 ANITA DEVI(Wife) PB-12-006-066-001/788 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011093 Credited 12/03/2021   11 RAJINDER KAUR(Self) PB-12-006-066-001/544 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011093 Credited 15/03/2021   12 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011093 Credited 15/03/2021   13 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011093 Credited 12/03/2021   14 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011093 Credited 12/03/2021   Daily Attendence 14 14 13 0 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1465.2858

Total man days : 78