Muster Roll No. : 1805	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 020F0007    Sanction Date : 21/06/2019
Work Code : 2612006/RC/9988999658	Work Name : Road berm (MATTA )2019-20 (2612006/RC/9988999658)

Measurement Book Detail

MB NO.  54        Page NO.  22

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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001618 Credited 17/09/2019   2 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   3 SURJIT KAUR(Self) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   4 HARBANS KAUR(Self) PB-12-006-066-001/465 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   5 MANDER SINGH(Self) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   6 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   7 SHINDER SINGH(Husband) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   8 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   9 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   10 GURMAIL SINGH(Husband) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   11 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   12 IQBAL KAUR(Wife) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   13 HARJEET KAUR(Self) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   14 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   15 RAMANDEEP KAUR(Wife) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   Daily Attendence 13 13 14 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 996.1334

Total man days : 62