Muster Roll No. : 3936	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023162	Work Name : road berm 20-21 matta (2612006/RC/9989023162)

Measurement Book Detail

MB NO.  3569        Page NO.  20

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 JASPREET KAUR(Self) PB-12-006-066-001/193 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   2 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   3 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   4 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   5 MANDER SINGH(Husband) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   6 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   7 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   8 SARBJIT KAUR(Wife) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   9 JOTI KAUR(Wife) PB-12-006-066-001/206-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   10 KIRANDEEP KAUR(Wife) PB-12-006-066-001/207-A SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   11 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   Daily Attendence 4 6 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1052

Total man days : 44