Muster Roll No. : 5787	Date From : 27/02/2020    Date To : 03/03/2020	Sanction No. : 2612007/2019-2020/6482/AS    Sanction Date : 19/02/2020
Work Code : 2612006066/RC/9989004127	Work Name : kacha path 19-20 matta (2612006066/RC/9989004127)

Measurement Book Detail

MB NO.  54        Page NO.  43

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 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 PARVINDER KAUR(Self) PB-12-006-066-001/709 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   2 PREET KAUR(Self) PB-12-006-066-001/689 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   3 JASVEER KAUR(Self) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   4 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   5 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005478 Credited 14/04/2020   6 PIYARA SINGH(Self) PB-12-006-066-001/690 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005478 Credited 14/04/2020   7 GURJEET KAUR(Self) PB-12-006-066-001/698 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL005478 Credited 14/04/2020   8 SUKHPREET KAUR(Wife) PB-12-006-066-001/702 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   9 KARAMJEET KAUR(Self) PB-12-006-066-001/693 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   10 REKHA RANI(Self) PB-12-006-066-001/714 SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   11 RAONTA SINGH(Self) PB-12-006-066-001/715 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   12 SUKHDEEP KAUR(Wife) PB-12-006-066-001/72-A SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005478 Credited 14/04/2020   13 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P P 4 241 964 0 0 964 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005478 Credited 14/04/2020   Daily Attendence 9 0 11 7 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 945.4615

Total man days : 51