Muster Roll No. : 8498	Date From : 23/11/2020    Date To : 25/11/2020	Sanction No. : 717    Sanction Date : 30/10/2020
Work Code : 2612006/IC/86649	Work Name : doda disty 20-21 matta (2612006/IC/86649)

Measurement Book Detail

MB NO.  5950        Page NO.  43

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 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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008236 Credited 03/12/2020   2 SURJIT KAUR(Self) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   3 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   4 KARNAIL SINGH(Self) PB-12-006-066-001/540 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   5 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   6 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   7 Des Raj(Self) PB-12-006-066-001/761 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   8 SURJEET KAUR(Self) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   9 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   10 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 03/12/2020   11 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   12 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL008236 Credited 02/12/2020   13 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   14 BALJEET KAUR PB-12-006-066-001/682 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   15 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   16 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   17 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   18 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   Daily Attendence 12 17 18

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 686.7222

Total man days : 47