Muster Roll No. : 1011	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2612007/2021-2022/11540/AS    Sanction Date : 12/05/2021
Work Code : 2612006066/IC/89136	Work Name : field channel 21-22 matta (2612006066/IC/89136)

Measurement Book Detail

MB NO.  54        Page NO.  14

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 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 09/06/2021   2 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 08/06/2021   3 suraj singh(Husband) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 08/06/2021   4 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 09/06/2021   5 VEERPAL KAUR(Self) PB-12-006-066-001/428 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 09/06/2021   6 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 09/06/2021   7 Jaswinder kaur(Daughter) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 08/06/2021   8 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000788 Credited 08/06/2021   9 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   10 BHAJAN SINGH(Self) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   11 KISHAUR SINGH(Husband) PB-12-006-066-001/428 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   12 MANJEET KAUR(Daughter) PB-12-006-066-001/416 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 09/06/2021   13 KULDEEP KAUR(Wife) PB-12-006-066-001/417-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   14 Rajpal Singh(Son) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHANDIGARH SECTOR-47 PSIB0000409 2612006WL000788 Credited 08/06/2021   15 GURPREET SINGH(Son) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   16 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   17 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   18 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000788 Credited 08/06/2021   Daily Attendence 0 18 18 17 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1494.4445

Total man days : 100