Muster Roll No. : 2001	Date From : 10/06/2021    Date To : 12/06/2021	Sanction No. : 378 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90469	Work Name : doda disty 21-22 matta (2612006/IC/90469)

Measurement Book Detail

MB NO.  54        Page NO.  6

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 SUKHDARSHAN SINGH(Self) PB-12-006-066-001/466 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001235 Credited 21/06/2021   2 HARPREET KAUR(Self) PB-12-006-066-001/502 SC ਮੱਤਾ(ਮੱਤਾ) P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   3 AMARJEET KAUR(Self) PB-12-006-066-001/529 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   4 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   5 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   6 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   7 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 21/06/2021   8 PARMJEET SINGH(Self) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   9 GURMAIL KAUR PB-12-006-066-001/476-A SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   10 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001235 Credited 18/06/2021   11 HARBANS KAUR(Daughter) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001235 Credited 18/06/2021   12 HOSHIAR SINGH(Self) PB-12-006-066-001/52-A SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001235 Credited 18/06/2021   13 Rupinder kaur(Wife) PB-12-006-066-001/691 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL001235 Credited 18/06/2021   Daily Attendence 5 11 9

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 517.3077

Total man days : 25