Muster Roll No. : 1785	Date From : 05/06/2020    Date To : 11/06/2020	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.  65

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 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 189 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   2 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 189 567 0 0 567 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 189 189 0 0 189 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   4 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   5 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   6 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   7 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 189 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   8 JOGINDER SINGH(Brother) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   9 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P P 4 189 756 0 0 756 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   10 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 189 756 0 0 756 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   11 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   12 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 189 756 0 0 756 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   Daily Attendence 0 10 9 6 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 787.5

Total man days : 50