Muster Roll No. : 12341	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 BALTEJ SINGH(Husband) PB-12-006-066-001/224 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   2 PARMJIT KAUR(Self) PB-12-006-066-001/230 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   3 GURMEET KAUR(Self) PB-12-006-066-001/231 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   4 BALWINDER KAUR(Self) PB-12-006-066-001/232 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   5 PARMINDER KAUR(Self) PB-12-006-066-001/225 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   6 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 206 824 0 0 824 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   7 BALJIT KAUR(Self) PB-12-006-066-001/220 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 206 1030 0 0 1030 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   8 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A P P 3 206 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012103 Credited 17/03/2021   9 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER 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   10 PARMJIT KAUR(Self) PB-12-006-066-001/216 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   11 JASVEER KAUR(Self) PB-12-006-066-001/217 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 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) A P A P A A A 2 206 412 0 0 412 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012103 Credited 17/03/2021   13 AMANDEEP KAUR(Wife) PB-12-006-066-001/23-A 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   Daily Attendence 9 11 0 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 903.2308

Total man days : 57