Muster Roll No. : 1727	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 MANPREET KAUR(Daughter) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 201 804 0 0 804 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001873 Credited 16/06/2020   2 GURLAL SINGH(Self) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P A 4 201 804 0 0 804 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001873 Credited 16/06/2020   3 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P A A 2 201 402 0 0 402 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   4 SARBJEET KAUR(Wife) PB-12-006-066-001/616 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   5 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) A A A P A A A 1 201 201 0 0 201 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   6 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001873 Credited 16/06/2020   7 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL001873 Credited 16/06/2020   8 VEERPAL KAUR(Wife) PB-12-006-066-001/750 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 201 1206 0 0 1206 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   9 SHINDER KAUR(Self) PB-12-006-066-001/697 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A A 2 201 402 0 0 402 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   10 MANDAR SINGH(Husband) PB-12-006-066-001/697 SC ਮੱਤਾ(ਮੱਤਾ) A A P A A A A 1 201 201 0 0 201 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   11 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 201 603 0 0 603 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   12 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 201 1005 0 0 1005 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001873 Credited 16/06/2020   13 PRITPAL SINGH(Self) PB-12-006-066-001/750 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL001873 Credited 16/06/2020   14 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001873 Credited 16/06/2020   Daily Attendence 0 11 11 11 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10854 Amount Paid ST 0 Amount Paid Other 201

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

Total Cash payment(In Rs.) Cash 11055 Average Per labour 789.6429

Total man days : 55