Muster Roll No. : 4660	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 958-59    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48152	Work Name : Assa Butter Feeder( Romana Albel Singh)2019-20 (2612006/IC/48152)

Measurement Book Detail

MB NO.  62        Page NO.  85

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 BALTEJ SINGH(Husband) PB-12-006-066-001/224 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   3 TEJA SINGH(Self) PB-12-006-066-001/255 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   4 INDERJIT KAUR(Self) PB-12-006-066-001/273 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   5 NARINDER KAUR(Self) PB-12-006-066-001/228 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   6 VEERPAL KAUR(Self) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   7 MANDER SINGH(Husband) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003983 Credited 28/01/2020   8 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003983 Credited 28/01/2020   9 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003983 Credited 28/01/2020   Daily Attendence 9 8 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 696.2222

Total man days : 26