Muster Roll No. : 3834	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 967-968    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48149	Work Name : matta minor 19/20 gurusar (2612006/IC/48149)

Measurement Book Detail

MB NO.  28        Page NO.  36

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-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   2 MOHINNDER KAUR(Self) PB-12-006-066-001/296 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   3 GURJANT SINGH(Self) PB-12-006-066-001/325-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   4 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   5 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   6 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   7 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   8 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   9 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   10 DHAMKAL SINGH(Husband) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   11 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   12 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   13 ROOP SINGH(Husband) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   14 RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   15 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   16 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   17 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003484 Credited 18/01/2020   18 SUKHMANDER KAUR(Self) PB-12-006-066-001/317 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003484 Credited 18/01/2020   19 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003484 Credited 18/01/2020   20 HARJEET KAUR(Self) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003484 Credited 18/01/2020   21 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003484 Credited 18/01/2020   22 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003484 Credited 18/01/2020   23 JASVEER KAUR(Wife) PB-12-006-066-001/438 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003484 Credited 18/01/2020   Daily Attendence 17 18 21 16 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1026.8695

Total man days : 98