Muster Roll No. : 6788	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062056	Work Name : road berm mandi board 21/22 matta (2612006/RC/9989062056)

Measurement Book Detail

MB NO.  58        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 RANJEET KAUR(Wife) PB-12-006-066-001/707 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   2 TITAR SINGH(Son) PB-12-006-066-001/707 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   3 GURJEET KAUR(Wife) PB-12-006-066-001/90-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   4 BINDER KAUR(Self) PB-12-006-066-001/84 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   5 JASVEER KAUR(Self) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 05/02/2022   6 GURPREET KAUR(Wife) PB-12-006-066-001/73-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   7 RAMANDEEP KAUR(Wife) PB-12-006-066-001/751 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   8 RAJ KAUR(Wife) PB-12-006-066-001/757 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   9 Bitu Kaur(Wife) PB-12-006-066-001/763 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   10 KIRANPAL KAUR(Wife) PB-12-006-066-001/802 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   11 SUKHPREET KAUR(Wife) PB-12-006-066-001/702 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   12 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006023 Credited 30/12/2021   Daily Attendence 0 12 12 12 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1524.3334

Total man days : 68