Muster Roll No. : 12308	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101324	Work Name : 550 plants 20-21 k.guru ki dhab (2612006/DP/101324)

Measurement Book Detail

MB NO.  205        Page NO.  77

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(Daughter) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL012093 Credited 17/03/2021   2 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012093 Credited 17/03/2021   3 PARMJEET SINGH(Self) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012093 Credited 17/03/2021   4 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012093 Credited 18/03/2021   5 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012093 Credited 17/03/2021   6 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012093 Credited 17/03/2021   7 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012093 Credited 17/03/2021   8 SHINDER KAUR(Self) PB-12-006-066-001/697 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012093 Credited 17/03/2021   9 SUKHPREET KAUR(Wife) PB-12-006-066-001/59-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012093 Credited 17/03/2021   10 MANJEET KAUR(Self) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012093 Credited 17/03/2021   11 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012093 Credited 17/03/2021   Daily Attendence 9 10 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1147.6364

Total man days : 48