Muster Roll No. : 5249	Date From : 30/01/2020    Date To : 02/02/2020	Sanction No. : 2612007/2019-2020/1661/AS    Sanction Date : 25/10/2019
Work Code : 2612006066/IC/43091	Work Name : field chhnl 19/20 matta (2612006066/IC/43091)

Measurement Book Detail

MB NO.  54        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 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 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   2 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   4 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   5 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   6 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) A P A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   7 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   8 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   9 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   10 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   11 JOGINDER SINGH(Brother) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   12 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   13 MANJEET KAUR(Self) PB-12-006-066-001/391 SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004603 Credited 14/04/2020   14 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   15 JASWINDER SINGH(Self) PB-12-006-066-001/380 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   16 JASWINDER SINGH(Husband) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   17 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   18 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   19 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004603 Credited 14/04/2020   Daily Attendence 12 13 14 9

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 608.8421

Total man days : 48