Muster Roll No. : 7819	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 463F    Sanction Date : 01/04/2021
Work Code : 2612006/WC/9989000987	Work Name : Water works 21/22 Matta (2612006/WC/9989000987)

Measurement Book Detail

MB NO.  58        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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006788 Credited 22/01/2022   2 JAS KAUR(Self) PB-12-006-066-001/484 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006788 Credited 22/01/2022   3 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006788 Credited 22/01/2022   4 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006788 Credited 22/01/2022   5 Karmjeet kaur(Self) PB-12-006-066-001/553 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006788 Credited 22/01/2022   6 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006788 Credited 22/01/2022   7 MANDEEP KAUR(Wife) PB-12-006-066-001/75-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006788 Credited 21/01/2022   8 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL006788 Credited 22/01/2022   9 NIKKA SINGH(Husband) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006788 Credited 22/01/2022   10 RANDEEP KAUR(Wife) PB-12-006-066-001/79-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006788 Credited 05/02/2022   11 SOMA KAUR(Self) PB-12-006-066-001/82 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006788 Credited 21/01/2022   12 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006788 Credited 22/01/2022   13 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006788 Credited 06/02/2022   14 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006788 Credited 22/01/2022   Daily Attendence 14 14 14 14 0 13 9

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1498.7142

Total man days : 78