Muster Roll No. : 3443	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2612007/2021-2022/20618/AS    Sanction Date : 11/07/2021
Work Code : 2612006111/IC/89079	Work Name : field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079)

Measurement Book Detail

MB NO.  35        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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002722 Credited 28/09/2021   2 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002722 Credited 28/09/2021   3 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   4 ANGREJ SINGH(Wife) PB-12-006-066-001/291 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   5 ROOP SINGH(Husband) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   6 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   7 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   8 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   9 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   10 JASWINDER KAUR(Self) PB-12-006-066-001/507 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   11 SHINDER KAUR(Self) PB-12-006-066-001/143 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   12 MANJEET KAUR(Daughter-in-Law) PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   13 DALBAG SINGH(Husband) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 28/09/2021   14 BALJEET SINGH(Husband) PB-12-006-066-001/175 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 28/09/2021   15 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 28/09/2021   16 SUKHPAL KAUR(Self) PB-12-006-066-001/271 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 28/09/2021   17 BHAJAN SINGH(Self) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 28/09/2021   18 DALJEET KAUR(Wife) PB-12-006-066-001/1-B OTHER ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002722 Credited 20/10/2021   Daily Attendence 18 13 0 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1195.5555

Total man days : 80