Muster Roll No. : 3930	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 331 t    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110598	Work Name : 400 plants 20-21 k guru ki dhab (2612006/DP/110598)

Measurement Book Detail

MB NO.  39        Page NO.  7

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 MANPREET KAUR(Wife) PB-12-006-066-001/18-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003050 Credited 19/10/2021   2 HARPREET KAUR(Wife) PB-12-006-066-001/184 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   3 JASPREET KAUR(Self) PB-12-006-066-001/193 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   4 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   5 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   6 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   7 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   8 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   9 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003050 Credited 07/10/2021   10 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 19/10/2021   11 SUKHPREET KAUR(Wife) PB-12-006-066-001/260-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 19/10/2021   12 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 07/10/2021   13 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 07/10/2021   14 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 07/10/2021   15 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 07/10/2021   16 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 07/10/2021   17 RANI KAUR PB-12-006-066-001/251 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003050 Credited 07/10/2021   Daily Attendence 16 15 0 14 11 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1139.2941

Total man days : 72