Muster Roll No. : 12658	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 1389..TT    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99863	Work Name : MAINTENANCE OF DODA DISTY 22/23 MATTA (2612006/IC/99863)

Measurement Book Detail

MB NO.  54        Page NO.  9606

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 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   2 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   3 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   4 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 270 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   5 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   6 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 270 270 0 0 270 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   7 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   8 AMANDEEP KAUR(Wife) PB-12-006-066-001/367-A SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006019 Credited 07/12/2022   9 BABALJEET KAUR(Daughter-in-Law) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 270 540 0 0 540 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006019 Credited 07/12/2022   Daily Attendence 1 8 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 23