Muster Roll No. : 4211	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2612007/2021-2022/11570/AS    Sanction Date : 12/05/2021
Work Code : 2612006072/IC/89089	Work Name : field channel 21-22 k guru ki dhab (2612006072/IC/89089)

Measurement Book Detail

MB NO.  39        Page NO.  2

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 LABH SINGH(Self) PB-12-006-072-001/3 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003302 Credited 30/11/2021   2 KARNAIL SINGH(Self) PB-12-006-066-001/540 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   3 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   4 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   5 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   6 SIMARJEET KAUR PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   7 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   8 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 20/10/2021   9 MANDEEP KAUR(Self) PB-12-006-066-001/155 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   10 BALJIT KAUR(Self) PB-12-006-066-001/220 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   11 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   12 JASWANT KAUR(Self) PB-12-006-066-001/558 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   13 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   14 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 20/10/2021   15 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003302 Credited 30/11/2021   16 JAGROOP SINGH(Self) PB-12-006-072-001/33 OTHER ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003302 Credited 20/10/2021   17 NIDER KAUR PB-12-006-066-001/277 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003302 Credited 30/11/2021   18 BEANT KAUR(Wife) PB-12-006-066-001/303 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003302 Credited 30/11/2021   19 SHINDERPAL KAUR(Wife) PB-12-006-072-001/30 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003302 Credited 30/11/2021   20 AMARJEET KAUR(Wife) PB-12-006-072-001/33 OTHER ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003302 Credited 20/10/2021   Daily Attendence 20 0 19 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1439.15

Total man days : 107