Muster Roll No. : 9791	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 956 f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120540	Work Name : godara wander to burjjwahar singh wala 21/22 jaito (2612006/DP/120540)

Measurement Book Detail

MB NO.  8        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 BALJINDER KAUR(Self) PB-12-006-066-001/37-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   2 BANTA SINGH(Self) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   3 HARBANS KAUR(Self) PB-12-006-066-001/343 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   4 KULWINDER KAUR(Self) PB-12-006-066-001/429 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   5 GURMAIL KAUR PB-12-006-066-001/476-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   6 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   7 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   8 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008367 Credited 13/05/2022   9 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008367 Credited 13/05/2022   10 Gurmeet KAUR(Wife) PB-12-006-066-001/209 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008367 Credited 13/05/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60