Muster Roll No. : 1922	Date From : 08/06/2021    Date To : 09/06/2021	Sanction No. : 378 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90469	Work Name : doda disty 21-22 matta (2612006/IC/90469)

Measurement Book Detail

MB NO.  54        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 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 MANPREET KAUR(Daughter) PB-12-006-066-001/676 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001186 Credited 18/06/2021   2 GURLAL SINGH(Self) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001186 Credited 18/06/2021   3 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001186 Credited 18/06/2021   4 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001186 Credited 17/06/2021   5 SARBJEET KAUR(Wife) PB-12-006-066-001/747 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK SURGHURI PUNB0PGB003 2612006WL001186 Credited 17/06/2021   6 CHHINDER KAUR(Self) PB-12-006-066-001/759 OTHER ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 18/06/2021   7 Karmjeet Kaur(Wife) PB-12-006-066-001/778 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 17/06/2021   8 ANITA DEVI(Wife) PB-12-006-066-001/788 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 17/06/2021   9 SUKHBIR SINGH(Self) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 17/06/2021   10 NANKI BAI(Wife) PB-12-006-066-001/746 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 17/06/2021   11 KIRANPAL KAUR(Wife) PB-12-006-066-001/802 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 17/06/2021   12 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001186 Credited 17/06/2021   13 Rupinder kaur(Wife) PB-12-006-066-001/691 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 269 538 0 0 538 INDIAN BANK Jaitu IDIB000J529 2612006WL001186 Credited 17/06/2021   Daily Attendence 13 12

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 517.3077

Total man days : 25