Muster Roll No. : 10523	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101280	Work Name : 550 plants 20-21 matta (2612006/DP/101280)

Measurement Book Detail

MB NO.  205        Page NO.  107

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 BINDER SINGH(Self) PB-12-006-066-001/669 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL010434 Credited 27/01/2021   2 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   3 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   4 MEVA SINGH(Father) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   5 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 27/01/2021   6 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   7 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   8 BALDEV KAUR(Wife) PB-12-006-066-001/441 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   9 PARKASH KAUR PB-12-006-066-001/545 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   10 KULWINDER KAUR(Self) PB-12-006-066-001/547 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   11 SATPAL SINGH(Husband) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   12 SIMARJEET KAUR PB-12-006-066-001/580 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   13 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010434 Credited 28/01/2021   14 JASVEER SINGH(Husband) PB-12-006-066-001/535 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010434 Credited 27/01/2021   15 GULAB SINGH(Husband) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010434 Credited 27/01/2021   16 KARMJEET KAUR(Self) PB-12-006-066-001/412 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010434 Credited 27/01/2021   17 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010434 Credited 27/01/2021   18 SUKHDEV SINGH(Husband) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL010434 Credited 27/01/2021   19 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010434 Credited 28/01/2021   20 NASEEB KAUR(Self) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL010434 Credited 28/01/2021   Daily Attendence 20 19 18 17 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1446.5

Total man days : 110