Muster Roll No. : 5973	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2612007/2021-2022/19614/AS    Sanction Date : 11/07/2021
Work Code : 2612006066/RC/9989052548	Work Name : kacha path 21-22 matta (2612006066/RC/9989052548)

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 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   2 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   4 VEERPAL KAUR(Self) PB-12-006-066-001/428 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   5 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) P P A P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   6 Jaswinder kaur(Daughter) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   7 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   8 SURJIT KAUR(Self) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   9 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   10 SUKHJEET KAUR PB-12-006-066-001/485 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   11 SHINDER SINGH(Husband) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P A A P A P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   12 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   13 KULWINDER KAUR(Self) PB-12-006-066-001/503 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   14 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 01/12/2021   15 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 01/12/2021   16 CHARANJEET KAUR(Mother-in-Law) PB-12-006-066-001/429 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 01/12/2021   17 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 01/12/2021   18 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 01/12/2021   19 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 25/11/2021   20 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004735 Credited 01/12/2021   Daily Attendence 20 19 18 20 0 19 16

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1506.4

Total man days : 112