Muster Roll No. : 2400	Date From : 30/06/2020    Date To : 06/07/2020	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.  5

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 NASIB KAUR(Wife) PB-12-006-066-001/203 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   2 RESHAM SINGH(Self) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   3 KULDEEP KAUR(Wife) PB-12-006-066-001/214 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   4 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   5 GURMEET KAUR(Self) PB-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   6 SHINDER KAUR(Self) PB-12-006-066-001/368 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   7 GURMEET KAUR(Self) PB-12-006-066-001/369 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   8 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   9 TEJ KAUR(Self) PB-12-006-066-001/415 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   10 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   11 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   12 JASVEER KAUR(Self) PB-12-006-066-001/306 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 20/07/2020   13 SITO KAUR(Self) PB-12-006-066-001/142 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   14 SUKHJIT KAUR(Self) PB-12-006-066-001/226 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   15 SHINDER SINGH(Self) PB-12-006-066-001/27 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002756 Credited 18/07/2020   16 Jammna Kaur(Mother) PB-12-006-066-001/146 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   17 SUKHMANDER KAUR(Self) PB-12-006-066-001/317 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   18 murti kaur(Wife) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002756 Credited 18/07/2020   19 GURMEJ SINGH(Husband) PB-12-006-066-001/317 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002756 Credited 18/07/2020   20 ANGREJ SINGH(Self) PB-12-006-066-001/305 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL002756 Credited 20/07/2020   Daily Attendence 20 20 20 0 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1038.85

Total man days : 79