Muster Roll No. : 4441	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2612007/2021-2022/19614/AS    Sanction Date : 11/07/2021
Work Code : 2612006066/RC/9989052548	Work Name : kacha path 21-22 matta (2612006066/RC/9989052548)

Measurement Book Detail

MB NO.  54        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 A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003429 Credited 01/12/2021   2 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003429 Credited 01/12/2021   3 SURJIT KAUR(Self) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   4 BINDER KAUR(Self) PB-12-006-066-001/459 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   5 KARAMJEET KAUR(Self) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   6 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   7 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   8 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   9 GURBACHAN SINGH(Self) PB-12-006-066-001/392 OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 20/10/2021   10 JASPAL KAUR(Self) PB-12-006-066-001/432 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   11 SUKHJEET KAUR(Self) PB-12-006-066-001/433 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   12 Manjeet kaur(Self) PB-12-006-066-001/435 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   13 SHINDER SINGH(Husband) PB-12-006-066-001/452 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   14 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   15 DALBAG SINGH(Husband) PB-12-006-066-001/455 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003429 Credited 01/12/2021   16 NEMPAL KAUR(Wife) PB-12-006-066-001/47-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   17 SUKHJEET KAUR(Self) PB-12-006-066-001/448 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   18 GURPIAR SINGH(Son) PB-12-006-066-001/448 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   19 RANJEET KAUR(Daughter) PB-12-006-066-001/413 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003429 Credited 01/12/2021   Daily Attendence 14 19 18 0 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1486.579

Total man days : 105