Muster Roll No. : 1451	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2612007/2022-2023/1727/AS    Sanction Date : 20/03/2023
Work Code : 2612006066/WH/GIS/22253	Work Name : POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000563 Credited 07/06/2023   2 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000563 Credited 07/06/2023   3 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000563 Credited 07/06/2023   4 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000563 Credited 07/06/2023   5 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A A P 4 200 800 0 0 800 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000563 Credited 07/06/2023   6 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) A A P P A A P 3 200 600 0 0 600 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000563 Credited 07/06/2023   Daily Attendence 4 0 6 6 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 866.6667

Total man days : 26