Muster Roll No. : 1771	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 020F0007    Sanction Date : 21/06/2019
Work Code : 2612006/RC/9988999658	Work Name : Road berm (MATTA )2019-20 (2612006/RC/9988999658)

Measurement Book Detail

MB NO.  54        Page NO.  22

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 SEWAK SINGH(Husband) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001618 Credited 17/09/2019   2 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 18/09/2019   3 BANTA SINGH(Husband) PB-12-006-066-001/399 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   4 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 18/09/2019   5 MALKIT KAUR(Wife) PB-12-006-066-001/418 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 18/09/2019   6 SURJEET KAUR(Self) PB-12-006-066-001/426 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   7 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 18/09/2019   8 GURMAIL KAUR(Self) PB-12-006-066-001/442 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   9 BALJEET KAUR(Self) PB-12-006-066-001/355 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   10 RUPINDER KAUR(Self) PB-12-006-066-001/358 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001618 Credited 17/09/2019   11 Mihmall Singh(Husband) PB-12-006-066-001/356 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001618 Credited 18/09/2019   12 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001618 Credited 17/09/2019   Daily Attendence 5 8 10 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 883.6667

Total man days : 44