Muster Roll No. : 4440	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2612007/2021-2022/19614/AS    Sanction Date : 11/07/2021
Work Code : 2612006066/RC/9989052548	Work Name : kacha path 21-22 matta (2612006066/RC/9989052548)

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 JASWINDER KAUR(Mother) PB-12-006-066-001/153 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   2 PARMINDER KAUR(Self) PB-12-006-066-001/170 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   3 HARPREET KAUR(Wife) PB-12-006-066-001/184 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   4 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   5 JAGIR KAUR(Self) PB-12-006-066-001/309 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   6 MANPREET KAUR(Wife) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   7 CHOTI KAUR(Self) PB-12-006-066-001/293 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   8 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   9 GURMAIL SINGH(Husband) PB-12-006-066-001/297 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   10 SHINDER KAUR(Self) PB-12-006-066-001/143 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   11 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 20/10/2021   12 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 20/10/2021   13 SUKHDEEP KAUR PB-12-006-066-001/270 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   14 kulwiner kaur(Self) PB-12-006-066-001/275 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 20/10/2021   15 PARMJIT KAUR(Self) PB-12-006-066-001/216 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   16 JASVEER KAUR(Self) PB-12-006-066-001/217 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   17 CHARNJEET KAUR(Wife) PB-12-006-066-001/357 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   18 KULVEER KAUR(Wife) PB-12-006-066-001/336-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   19 MUKHTAIR SINGH(Self) PB-12-006-066-001/338 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   20 GURMEET KAUR(Wife) PB-12-006-066-001/341 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 20/10/2021   Daily Attendence 16 20 19 0 17 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1345

Total man days : 100