Muster Roll No. : 5141	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2612007/2020-2021/20602/AS    Sanction Date : 31/07/2020
Work Code : 2612006066/RC/9989022356	Work Name : kacha path 20-21 matta (2612006066/RC/9989022356)

Measurement Book Detail

MB NO.  54        Page NO.  3

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 MAHINDER KAUR(Self) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   2 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   3 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   4 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   5 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   6 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   7 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   8 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   9 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   10 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   11 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   12 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   13 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   14 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   15 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A A A P A P 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   16 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   17 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   Daily Attendence 10 14 13 0 16 14 15

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1051.5294

Total man days : 82