Muster Roll No. : 4995	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2612007/2021-2022/11575/AS    Sanction Date : 12/05/2021
Work Code : 2612006062/IC/89054	Work Name : field channel 21-22 basti santa singh mal (2612006062/IC/89054)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 MAJOR SINGH(Self) PB-12-006-066-001/31 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003949 Credited 01/12/2021   2 MANJEET KAUR(Wife) PB-12-006-066-001/322 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   3 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   4 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   5 JASVEER KAUR(Self) PB-12-006-066-001/440 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   6 BALWINDER KAUR(Self) PB-12-006-066-001/232 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   7 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   8 JASWINDER KAUR PB-12-006-066-001/283 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   9 GURMEET KAUR(Self) PB-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   10 SWARN SINGH(Self) PB-12-006-066-001/139 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   11 SANDEEP KAUR PB-12-006-066-001/222 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   12 PARMINDER KAUR(Self) PB-12-006-066-001/225 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   13 BALJIT KAUR(Self) PB-12-006-066-001/227 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 30/10/2021   14 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003949 Credited 01/12/2021   15 BHINDER KAUR(Wife) PB-12-006-066-001/298 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003949 Credited 01/12/2021   16 BHOLI KAUR(Self) PB-12-006-066-001/458 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003949 Credited 01/12/2021   17 BALJEET KAUR(Daughter-in-Law) PB-12-006-066-001/161 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003949 Credited 01/12/2021   18 MANPREET KAUR PB-12-006-066-001/263 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003949 Credited 01/12/2021   19 ANGREJ SINGH(Self) PB-12-006-066-001/305 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL003949 Credited 01/12/2021   20 PIRTHI SINGH(Husband) PB-12-006-066-001/292 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003949 Credited 01/12/2021   Daily Attendence 20 19 19 0 19 16 17

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110