Muster Roll No. : 2483	Date From : 30/06/2020    Date To : 06/07/2020	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.  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) X P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002756 Credited 18/07/2020   2 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002756 Credited 20/07/2020   3 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   4 HARJINDER KAUR(Wife) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   5 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   6 MANJEET KAUR(Self) PB-12-006-066-001/533 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   7 MURTEE KAUR(Self) PB-12-006-066-001/460 SC ਮੱਤਾ(ਮੱਤਾ) X P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   8 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   9 JASWANT KAUR(Self) PB-12-006-066-001/558 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   10 CHARNJEET KAUR(Self) PB-12-006-066-001/611 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   11 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   12 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   13 BALWANT KAUR(Daughter-in-Law) PB-12-006-066-001/434 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   14 BALJINDER KAUR(Self) PB-12-006-066-001/449 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 20/07/2020   15 VEERPAL KAUR PB-12-006-066-001/524 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   16 BABI SINGH(Self) PB-12-006-066-001/487 SC ਮੱਤਾ(ਮੱਤਾ) X P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   17 Rashpal kaur(Wife) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   18 MAHINDER KAUR(Self) PB-12-006-066-001/654 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   Daily Attendence 0 18 17 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 745.1667

Total man days : 51