Muster Roll No. : 154	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105355	Work Name : AB canal 20-21 dhaipai (2612006/DP/105355)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000107 Credited 15/05/2021   2 MARHA SINGH(Husband) PB-12-006-066-001/233 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000107 Credited 15/05/2021   3 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 17/05/2021   4 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 15/05/2021   5 Des Raj(Self) PB-12-006-066-001/761 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 15/05/2021   6 SUKHDEV SINGH(Self) PB-12-006-066-001/185 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 15/05/2021   7 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 17/05/2021   8 GURJANT SINGH(Self) PB-12-006-066-001/325-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 30/04/2021   9 RANJEET SINGH(Husband) PB-12-006-066-001/362 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 17/05/2021   10 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 15/05/2021   11 JASVEER KAUR(Self) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000107 Credited 15/05/2021   12 NAIB SINGH(Husband) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 15/05/2021   13 KAKA SINGH(Husband) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 15/05/2021   14 BALDEV SINGH(Husband) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 17/05/2021   15 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 17/05/2021   16 KULVEER KAUR(Wife) PB-12-006-066-001/204 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 15/05/2021   17 RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 15/05/2021   18 GOGA SINGH PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000107 Credited 17/05/2021   19 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000107 Credited 17/05/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114