Muster Roll No. : 7853	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 717    Sanction Date : 30/10/2020
Work Code : 2612006/IC/86649	Work Name : doda disty 20-21 matta (2612006/IC/86649)

Measurement Book Detail

MB NO.  5950        Page NO.  43

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 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 01/12/2020   2 AMARJEET SINGH(Self) PB-12-006-066-001/64-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 01/12/2020   3 Des Raj(Self) PB-12-006-066-001/761 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 02/12/2020   4 GURJEET KAUR(Wife) PB-12-006-066-001/90-A SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 02/12/2020   5 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 02/12/2020   6 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 01/12/2020   7 KULWANT KAUR PB-12-006-066-001/617 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 01/12/2020   8 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007818 Credited 02/12/2020   9 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007818 Credited 01/12/2020   10 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007818 Credited 01/12/2020   11 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007818 Credited 01/12/2020   12 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007818 Credited 01/12/2020   13 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007818 Credited 01/12/2020   Daily Attendence 0 13 13 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1497.0769

Total man days : 74