Muster Roll No. : 6773	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062056	Work Name : road berm mandi board 21/22 matta (2612006/RC/9989062056)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   2 TAR SINGH(Self) PB-12-006-066-001/648 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 05/02/2022   3 SUKHPAL KAUR(Wife) PB-12-006-066-001/94-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 05/02/2022   4 BALJEET KAUR(Self) PB-12-006-066-001/601 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   5 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   6 KULDEEP KAUR(Self) PB-12-006-066-001/567 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   7 KULWINDER KAUR(Self) PB-12-006-066-001/570 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   8 BALWANT KARU(Wife) PB-12-006-066-001/634 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   9 JASWINDER KAUR(Self) PB-12-006-066-001/687 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   10 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   11 Balwinder Kaur(Wife) PB-12-006-066-001/764 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   12 Jasvir Kaur(Wife) PB-12-006-066-001/765 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   13 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 05/02/2022   14 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   15 SHINDERPAL KAUR(Self) PB-12-006-066-001/649 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   16 NASEEB KAUR(Self) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006023 Credited 30/12/2021   Daily Attendence 0 16 16 15 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1513.125

Total man days : 90