Muster Roll No. : 1855	Date From : 08/06/2021    Date To : 09/06/2021	Sanction No. : 2612007/2021-2022/11540/AS    Sanction Date : 12/05/2021
Work Code : 2612006066/IC/89136	Work Name : field channel 21-22 matta (2612006066/IC/89136)

Measurement Book Detail

MB NO.  54        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   2 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   3 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   4 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   5 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   6 AMERJEET KAUR(Self) PB-12-006-066-001/388 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   7 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   8 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   9 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   10 MANJEET KAUR(Self) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   11 SARBJEET KAUR(Self) PB-12-006-066-001/405 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 17/06/2021   12 JASWINDER KAUR(Self) PB-12-006-066-001/408 OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001164 Credited 18/06/2021   13 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   14 BHINDER KAUR(Wife) PB-12-006-066-001/403 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   15 SURJIT KAUR(Self) PB-12-006-066-001/404 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   16 NIKKA SINGH(Husband) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   17 JASWINDER KAUR(Self) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   18 GULAB SINGH(Husband) PB-12-006-066-001/394 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   19 MANPREET KAUR(Self) PB-12-006-066-001/395 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001164 Credited 17/06/2021   20 Beant Kaur(Daughter) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001164 Credited 17/06/2021   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 538

Total man days : 40