Muster Roll No. : 1851	Date From : 08/06/2021    Date To : 09/06/2021	Sanction No. : 2612007/2021-2022/11540/AS    Sanction Date : 12/05/2021
Work Code : 2612006066/IC/89136	Work Name : field channel 21-22 matta (2612006066/IC/89136)

Measurement Book Detail

MB NO.  54        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PAL SINGH(Husband) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   2 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   3 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   4 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   5 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   6 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   7 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   8 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   9 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   10 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   11 KULWANT KAUR(Mother) PB-12-006-066-001/259 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   12 SUKHPREET KAUR(Wife) PB-12-006-066-001/260-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 18/06/2021   13 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   14 KARMJEET KAUR(Wife) PB-12-006-066-001/264 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   15 RANI KAUR PB-12-006-066-001/251 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   16 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   17 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   18 SUKHDEV KAUR PB-12-006-066-001/248 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   19 SUKHDEEP KAUR(Wife) PB-12-006-066-001/258-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 18/06/2021   20 BALKARAN SINGH(Husband) PB-12-006-066-001/252 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001164 Credited 17/06/2021   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 538

Total man days : 40