Muster Roll No. : 2480	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 GURLAL SINGH(Self) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) X P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002756 Credited 18/07/2020   2 JAS KAUR(Self) PB-12-006-066-001/484 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   3 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) X P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   4 JASWINDER KAUR(Wife) PB-12-006-066-001/213 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   5 ANGREJ SINGH(Wife) PB-12-006-066-001/291 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 JARNAIL KAUR(Self) PB-12-006-066-001/304 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   7 CHARNJIT KAUR(Self) PB-12-006-066-001/375 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 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) X P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   9 Manjeet kaur(Self) PB-12-006-066-001/435 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   10 DHAMKAL SINGH(Husband) PB-12-006-066-001/442 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   11 BUTTA SINGH(Self) PB-12-006-066-001/480 SC ਮੱਤਾ(ਮੱਤਾ) X P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   12 HARDEV SINGH(Self) PB-12-006-066-001/117-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 18/07/2020   13 SUKHJEET KAUR PB-12-006-066-001/485 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   14 DALEEP KAUR(Wife) PB-12-006-066-001/554 SC ਮੱਤਾ(ਮੱਤਾ) X P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   15 RAJPREET KAUR PB-12-006-066-001/80-A 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   16 SUKHDEEP KAUR(Wife) PB-12-006-066-001/109-A SC ਮੱਤਾ(ਮੱਤਾ) X A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756   17 AMANDEEP KAUR(Wife) PB-12-006-066-001/114-A SC ਮੱਤਾ(ਮੱਤਾ) X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   18 SURJIT KAUR(Self) PB-12-006-066-001/404 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 17 13 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 569.8333

Total man days : 39