Muster Roll No. : 8499	Date From : 23/11/2020    Date To : 25/11/2020	Sanction No. : 717    Sanction Date : 30/10/2020
Work Code : 2612006/IC/86649	Work Name : doda disty 20-21 matta (2612006/IC/86649)

Measurement Book Detail

MB NO.  5950        Page NO.  43

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 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 MADAN SINGH(Self) PB-12-006-066-001/200 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   2 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   3 KULDEEP KAUR(Wife) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   4 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   5 GURMEET KAUR(Self) PB-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   6 JASWANT KAUR(Wife) PB-12-006-066-001/294 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   7 GAGANDEEP KAUR(Wife) PB-12-006-066-001/101-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   8 PARMINDER KAUR(Wife) PB-12-006-066-001/172 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   9 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   10 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   11 SITO KAUR(Self) PB-12-006-066-001/142 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008236 Credited 02/12/2020   12 Jammna Kaur(Mother) PB-12-006-066-001/146 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   13 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   14 JASVEER KAUR(Self) PB-12-006-066-001/348 SC ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   15 BHINDER KAUR(Wife) PB-12-006-066-001/298 SC ਮੱਤਾ(ਮੱਤਾ) A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008236 Credited 02/12/2020   16 BAKHTAUR SINGH(Husband) PB-12-006-066-001/161 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008236 Credited 02/12/2020   17 JASPAL KAUR(Wife) PB-12-006-066-001/113-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008236 Credited 02/12/2020   18 KULWANT KAUR(Wife) PB-12-006-066-001/190 SC ਮੱਤਾ(ਮੱਤਾ) A P A 1 263 263 0 0 263 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008236 Credited 02/12/2020   19 PARVEEN KAUR(Wife) PB-12-006-066-001/100-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P 1 263 263 0 0 263 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008236 Credited 02/12/2020   20 ANGREJ SINGH(Self) PB-12-006-066-001/305 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL008236 Credited 02/12/2020   Daily Attendence 8 14 19

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 539.15

Total man days : 41