Muster Roll No. : 8036	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 977t    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98643	Work Name : maintenance of matta minor 22/23 matta (2612006/IC/98643)

Measurement Book Detail

MB NO.  53        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 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 12/09/2022   2 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 12/09/2022   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 12/09/2022   4 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 12/09/2022   5 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 12/09/2022   6 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003346 Credited 12/09/2022   7 GULAB SINGH(Husband) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003346 Credited 12/09/2022   8 RAGHUVIR SINGH(Self) PB-12-006-066-001/4 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003346 Credited 12/09/2022   9 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003346 Credited 12/09/2022   Daily Attendence 7 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51