Muster Roll No. : 5049	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2612007/2021-2022/19614/AS    Sanction Date : 11/07/2021
Work Code : 2612006066/RC/9989052548	Work Name : kacha path 21-22 matta (2612006066/RC/9989052548)

Measurement Book Detail

MB NO.  58        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 BINDER SINGH(Self) PB-12-006-066-001/669 OTHER ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004011 Credited 30/10/2021   2 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004011 Credited 01/12/2021   3 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   4 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   5 KARAMJEET KAUR(Wife) PB-12-006-066-001/696 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   6 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 30/10/2021   7 SIMERJEET KAUR(Wife) PB-12-006-066-001/632 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   8 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   9 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   10 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   11 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   12 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004011 Credited 01/12/2021   13 LAKHVEER KAUR(Wife) PB-12-006-066-001/71-A SC ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   14 MANJEET KAUR(Wife) PB-12-006-066-001/710 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   15 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   16 RAONTA SINGH(Self) PB-12-006-066-001/715 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   17 GURPREET KAUR(Wife) PB-12-006-066-001/73-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   18 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   19 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   20 AMARJEET SINGH(Self) PB-12-006-066-001/699 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004011 Credited 01/12/2021   Daily Attendence 14 0 10 7 14 17 16

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1049.1

Total man days : 78