Muster Roll No. : 9082	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 2612007/2020-2021/16834/AS    Sanction Date : 14/07/2020
Work Code : 2612006066/LD/9988996994	Work Name : park in school 19/20 matta (2612006066/LD/9988996994)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007893 Credited 31/03/2022   2 MADAN SINGH(Self) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007893 Credited 30/03/2022   3 MANJIT KAUR(Self) PB-12-006-066-001/201 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007893 Credited 30/03/2022   4 NASIB KAUR(Wife) PB-12-006-066-001/203 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007893 Credited 30/03/2022   5 MANDEEP KAUR(Wife) PB-12-006-066-001/295 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007893 Credited 30/03/2022   6 KARMJEET KAUR(Self) PB-12-006-066-001/530 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007893 Credited 31/03/2022   7 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007893 Credited 30/03/2022   8 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007893 Credited 30/03/2022   9 CHHINDER KAUR(Self) PB-12-006-066-001/759 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007893 Credited 15/03/2022   10 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007893 Credited 30/03/2022   Daily Attendence 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1560.2

Total man days : 58