Muster Roll No. : 10521	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101320	Work Name : 550 plants 20-21 k.baba.chand wale (2612006/DP/101320)

Measurement Book Detail

MB NO.  205        Page NO.  67

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 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 27/01/2021   2 MUKHTIAR KAUR(Self) PB-12-006-066-001/517 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 27/01/2021   3 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 28/01/2021   4 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 28/01/2021   5 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 28/01/2021   6 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 28/01/2021   7 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 27/01/2021   8 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010435 Credited 28/01/2021   9 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010435 Credited 27/01/2021   10 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010435 Credited 27/01/2021   11 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010435 Credited 27/01/2021   12 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL010435 Credited 28/01/2021   Daily Attendence 11 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1556.0834

Total man days : 71