Muster Roll No. : 4784	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023162	Work Name : road berm 20-21 matta (2612006/RC/9989023162)

Measurement Book Detail

MB NO.  3569        Page NO.  62

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 SEWAK SINGH(Husband) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005013 Credited 19/09/2020   2 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 21/09/2020   3 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 19/09/2020   4 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P A 1 201 201 0 0 201 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 21/09/2020   5 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 19/09/2020   6 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 19/09/2020   7 KULWINDER KAUR(Self) PB-12-006-066-001/427 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 19/09/2020   8 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 19/09/2020   9 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P A 3 201 603 0 0 603 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005013 Credited 19/09/2020   10 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005013 Credited 19/09/2020   11 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 19/09/2020   12 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 19/09/2020   13 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 201 1005 0 0 1005 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005013 Credited 19/09/2020   Daily Attendence 10 11 9 0 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11055 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11055 Average Per labour 850.3846

Total man days : 55