Muster Roll No. : 1037	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83532	Work Name : doda disty 20-21 matta (2612006/IC/83532)

Measurement Book Detail

MB NO.  54        Page NO.  65

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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001507 Credited 09/06/2020   2 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   3 JAGSEER SINGH(Husband) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   4 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   5 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   6 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   7 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001507 Credited 10/06/2020   8 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   9 IQBAL KAUR(Wife) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   10 GURMAIL SINGH(Husband) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   11 BABI SINGH(Self) PB-12-006-066-001/487 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   12 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001507 Credited 10/06/2020   Daily Attendence 6 8 8 0 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 723.25

Total man days : 33