Muster Roll No. : 12664	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 1389..TT    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99863	Work Name : MAINTENANCE OF DODA DISTY 22/23 MATTA (2612006/IC/99863)

Measurement Book Detail

MB NO.  54        Page NO.  9606

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 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   2 MANJEET KAUR(Self) PB-12-006-066-001/556 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 270 270 0 0 270 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   3 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006019 Credited 07/12/2022   4 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A A 2 270 540 0 0 540 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006019 Credited 07/12/2022   5 JASWINDER KAUR(Self) PB-12-006-066-001/579 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006019 Credited 07/12/2022   6 RAJVEER KAUR(Wife) PB-12-006-066-001/58-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 270 810 0 0 810 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006019 Credited 07/12/2022   Daily Attendence 0 4 5 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 675

Total man days : 15