Muster Roll No. : 815	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 323T    Sanction Date : 16/02/2023
Work Code : 2612006/DP/132129	Work Name : A B CANAL R D 395-416 MATTA (2612006/DP/132129)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 KAUR SINGH(Husband) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000401 Credited 24/05/2023   2 MANJEET KAUR(Self) PB-12-006-066-001/321 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000401 Credited 24/05/2023   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000401 Credited 24/05/2023   4 SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000401 Credited 24/05/2023   5 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000401 Credited 24/05/2023   6 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000401 Credited 24/05/2023   7 Rajpal Singh(Son) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHANDIGARH SECTOR-47 PSIB0000409 2612006WL000401 Credited 24/05/2023   8 SANDEEP KAUR(Wife) PB-12-006-066-001/340-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000401 Credited 24/05/2023   9 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000401 Credited 24/05/2023   10 RAJINDER SINGH(Husband) PB-12-006-066-001/291 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000401 Credited 24/05/2023   Daily Attendence 8 0 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56