Muster Roll No. : 5246	Date From : 30/01/2020    Date To : 02/02/2020	Sanction No. : 2612007/2019-2020/1661/AS    Sanction Date : 25/10/2019
Work Code : 2612006066/IC/43091	Work Name : field chhnl 19/20 matta (2612006066/IC/43091)

Measurement Book Detail

MB NO.  54        Page NO.  36

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 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 HAKAM SINGH(Self) PB-12-006-066-001/26-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004603 Credited 14/04/2020   2 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   3 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   4 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   5 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   6 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   7 BALKARAN SINGH(Husband) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   8 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   9 HARDEEP KAUR(Self) PB-12-006-066-001/274 SC ਮੱਤਾ(ਮੱਤਾ) P A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   10 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   11 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   12 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   13 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   14 AMARJEET KAUR PB-12-006-066-001/235 SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   15 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   16 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   17 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   18 GAGANDEEP KAUR PB-12-006-066-001/246 SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   19 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   20 KAUR SINGH(Self) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   Daily Attendence 11 13 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 530.2

Total man days : 44