Muster Roll No. : 3994	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 GURMEET KAUR(Self) PB-12-006-066-001/196 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   2 SUKHDEV SINGH(Self) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   3 BALJEET KAUR(Father) PB-12-006-066-001/272 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   4 KAUR SINGH(Husband) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   5 GURJANT SINGH(Self) PB-12-006-066-001/325-A OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 19/10/2021   6 JASPAL SINGH(Husband) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   7 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   8 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   9 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   10 BALJIT KAUR(Self) PB-12-006-066-001/287 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   11 GURDEEP SINGH(Self) PB-12-006-066-001/257 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   12 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   13 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003111 Credited 07/10/2021   14 GURPREET SINGH(Son) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003111 Credited 07/10/2021   15 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003111 Credited 07/10/2021   16 Rajpal Singh(Son) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHANDIGARH SECTOR-47 PSIB0000409 2612006WL003111 Credited 07/10/2021   17 BIKAR SINGH(Self) PB-12-006-066-001/171 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003111 Credited 07/10/2021   18 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003111 Credited 07/10/2021   19 THANDU SINGH(Self) PB-12-006-066-001/34 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003111 Credited 07/10/2021   20 RAJPAL SINGH(Husband) PB-12-006-066-001/370 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003111 Credited 07/10/2021   Daily Attendence 0 20 20 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115