Muster Roll No. : 11592	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2612007/2020-2021/8579/AS    Sanction Date : 31/05/2020
Work Code : 2612006066/WH/91815	Work Name : resolution no - 4 pond near dera matta 20-21 (2612006066/WH/91815)

Measurement Book Detail

MB NO.  54        Page NO.  4

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL011475 Credited 12/03/2021   2 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011475 Credited 12/03/2021   3 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 12/03/2021   4 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   5 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   6 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   7 SIMARJEET KAUR(Self) PB-12-006-066-001/451 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   8 SURJIT KAUR(Self) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 12/03/2021   9 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   10 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   11 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   12 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   13 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 12/03/2021   14 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   15 DALBAG SINGH(Husband) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011475 Credited 15/03/2021   16 SAWARNJEET KAUR(Sister) PB-12-006-066-001/447 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011475 Credited 15/03/2021   17 KAKA SINGH(Husband) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011475 Credited 12/03/2021   18 HARJEET KAUR(Self) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011475 Credited 15/03/2021   19 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL011475 Credited 15/03/2021   Daily Attendence 17 18 18 18 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 28667 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1508.7894

Total man days : 109