Muster Roll No. : 3959	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023162	Work Name : road berm 20-21 matta (2612006/RC/9989023162)

Measurement Book Detail

MB NO.  3569        Page NO.  20

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 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A A P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   2 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   3 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   4 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   5 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   6 JAS KAUR(Self) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   7 SARBJEET KAUR(Wife) PB-12-006-066-001/497 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   8 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   9 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   10 BEBO KAUR(Wife) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004266 Credited 26/08/2020   11 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   12 MALKIT KAUR(Self) PB-12-006-066-001/457 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   13 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) A P A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004266 Credited 26/08/2020   Daily Attendence 6 10 0 10 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1213.8462

Total man days : 60