Muster Roll No. : 1781	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2612007/2020-2021/8579/AS    Sanction Date : 31/05/2020
Work Code : 2612006066/WH/91815	Work Name : resolution no - 4 pond near dera matta 20-21 (2612006066/WH/91815)

Measurement Book Detail

MB NO.  54        Page NO.  65

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-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   2 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 189 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   3 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 189 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   4 GURDEEP SINGH(Self) PB-12-006-066-001/257 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 189 189 0 0 189 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   5 SUKHPREET KAUR PB-12-006-066-001/262 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P P 5 189 945 0 0 945 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   6 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 189 567 0 0 567 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   7 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 189 1134 0 0 1134 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   8 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 189 189 0 0 189 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   9 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 189 945 0 0 945 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   Daily Attendence 0 5 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 6993 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 777

Total man days : 37