Muster Roll No. : 9512	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 2612007/2021-2022/33071/AS    Sanction Date : 01/01/2022
Work Code : 2612006066/DP/122295	Work Name : PLANTATION 21-22 MATTA (2612006066/DP/122295)

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 VEERPAL KAUR(Self) PB-12-006-066-001/428 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008072 Credited 22/04/2022   2 CHARNJEET KAUR(Self) PB-12-006-066-001/454 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008072 Credited 22/04/2022   3 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008072 Credited 21/04/2022   4 MUKHTIAR KAUR(Self) PB-12-006-066-001/517 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008072 Credited 21/04/2022   5 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008072 Credited 22/04/2022   6 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008072 Credited 21/04/2022   7 KISHAUR SINGH(Husband) PB-12-006-066-001/428 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL008072 Credited 21/04/2022   8 MANJEET KAUR(Self) PB-12-006-066-001/505 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008072 Credited 21/04/2022   9 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008072 Credited 21/04/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54