Muster Roll No. : 6842	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        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 MARHA SINGH(Husband) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005765 Credited 23/12/2021   2 SUKHDEV SINGH(Self) PB-12-006-066-001/185 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 25/12/2021   3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 23/12/2021   4 KAUR SINGH(Husband) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 24/12/2021   5 MOHINNDER KAUR(Self) PB-12-006-066-001/296 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 24/12/2021   6 JASPAL SINGH(Husband) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 23/12/2021   7 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 05/02/2022   8 MITHU SINGH(Self) PB-12-006-066-001/450 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 24/12/2021   9 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 23/12/2021   10 SHINDER SINGH(Self) PB-12-006-066-001/27 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 23/12/2021   11 RAJPAL SINGH(Self) PB-12-006-066-001/334 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005765 Credited 24/12/2021   12 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005765 Credited 23/12/2021   13 THANDU SINGH(Self) PB-12-006-066-001/34 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 23/12/2021   14 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 23/12/2021   15 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 23/12/2021   16 GURMEET SINGH(Self) PB-12-006-066-001/112-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 05/02/2022   17 JASWINDER SINGH(Husband) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 24/12/2021   18 MANDER SINGH(Self) PB-12-006-066-001/475-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 06/02/2022   19 CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 23/12/2021   20 KISHAUR SINGH(Husband) PB-12-006-066-001/428 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005765 Credited 23/12/2021   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120