Muster Roll No. : 5974	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 NASIB KAUR(Self) PB-12-006-066-001/509 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 JOGINDER KAUR(Self) PB-12-006-066-001/525 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 KARNAIL SINGH(Self) PB-12-006-066-001/540 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 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   5 MANJEET KAUR(Self) PB-12-006-066-001/568 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   6 KULWINDER KAUR(Self) PB-12-006-066-001/570 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   7 SANDEEP KAUR(Self) PB-12-006-066-001/551 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 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004735 Credited 01/12/2021   9 GURDEV SINGH(Self) PB-12-006-066-001/555 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 NACHATTAR SINGH(Self) PB-12-006-066-001/531 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 SIMARJEET KAUR PB-12-006-066-001/535 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   12 MANJEET KAUR PB-12-006-066-001/521 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 MEJER SINGH PB-12-006-066-001/507 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 KARMJEET KAUR(Self) PB-12-006-066-001/604 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   15 KULWANT KAUR PB-12-006-066-001/617 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   16 BINDER KAUR(Self) PB-12-006-066-001/542 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 HARMESH KAUR PB-12-006-066-001/557 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 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 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 MANJEET KAUR(Self) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004735 Credited 01/12/2021   20 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004735 Credited 01/12/2021   Daily Attendence 19 19 18 19 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111