Muster Roll No. : 5795	Date From : 05/03/2020    Date To : 10/03/2020	Sanction No. : 2612007/2019-2020/6482/AS    Sanction Date : 19/02/2020
Work Code : 2612006066/RC/9989004127	Work Name : kacha path 19-20 matta (2612006066/RC/9989004127)

Measurement Book Detail

MB NO.  54        Page NO.  43

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 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 PARMJIT KAUR(Self) PB-12-006-066-001/230 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   2 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   3 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P A A P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   4 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   5 TEJA SINGH(Self) PB-12-006-066-001/255 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005535 Credited 14/04/2020   6 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005535 Credited 14/04/2020   7 VEERPAL KAUR PB-12-006-066-001/242 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005535 Credited 14/04/2020   8 BALJEET KAUR(Wife) PB-12-006-066-001/244 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005535 Credited 14/04/2020   9 RANI KAUR PB-12-006-066-001/247 SC ਮੱਤਾ(ਮੱਤਾ) P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005535 Credited 14/04/2020   Daily Attendence 7 0 8 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1044.3334

Total man days : 39