Muster Roll No. : 2489	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105351	Work Name : sarwan to gurusar 20-21 plantation sarawan (2612006/DP/105351)

Measurement Book Detail

MB NO.  66        Page NO.  6

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 MANJEET KAUR(Self) PB-12-006-066-001/321 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 20/07/2020   2 JARNAIL KAUR(Self) PB-12-006-066-001/346 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 18/07/2020   3 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 18/07/2020   4 RANJEET KAUR(Wife) PB-12-006-066-001/436 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 20/07/2020   5 SUKHPAL KAUR(Wife) PB-12-006-066-001/45 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 18/07/2020   6 GURMAIL SINGH(Self) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 20/07/2020   7 MANDER SINGH(Self) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 18/07/2020   8 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 18/07/2020   9 JASWANT KAUR(Wife) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 20/07/2020   10 GURPINDER KAUR(Self) PB-12-006-066-001/622 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 20/07/2020   11 RAJVEER SINGH(Self) PB-12-006-066-001/357 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 20/07/2020   12 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002722 Credited 18/07/2020   13 CHARNJEET KAUR(Wife) PB-12-006-066-001/357 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   14 IQBAL KAUR(Wife) PB-12-006-066-001/463 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   15 JAGROOP SINGH(Self) PB-12-006-072-001/33 OTHER ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   16 KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   17 BHOLA SINGH(Self) PB-12-006-066-001/615 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   18 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   19 HARMESH KAUR PB-12-006-066-001/557 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   20 RAMANDEEP KAUR(Wife) PB-12-006-066-001/468 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002722 Credited 18/07/2020   Daily Attendence 19 20 20 0 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1538.55

Total man days : 117