Muster Roll No. : 5145	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2612007/2020-2021/20602/AS    Sanction Date : 31/07/2020
Work Code : 2612006066/RC/9989022356	Work Name : kacha path 20-21 matta (2612006066/RC/9989022356)

Measurement Book Detail

MB NO.  54        Page NO.  3

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 SHINDER SINGH(Husband) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL005077 Credited 19/09/2020   2 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005077 Credited 21/09/2020   3 RANJEET KAUR(Self) PB-12-006-066-001/373 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   4 LAKHVEER KAUR(Self) PB-12-006-066-001/384 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   5 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P A P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   6 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   7 CHARNJIT KAUR(Self) PB-12-006-066-001/375 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   8 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   9 CHARNJEET KAUR(Self) PB-12-006-066-001/381 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   10 RAJVEER SINGH(Self) PB-12-006-066-001/357 SC ਮੱਤਾ(ਮੱਤਾ) A P A A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   11 CHARNJEET KAUR(Wife) PB-12-006-066-001/357 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   12 GUAB KUAR(Self) PB-12-006-066-001/360 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   13 KAMALJEET KAUR(Self) PB-12-006-066-001/364 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   14 PARMJIT KAUR(Self) PB-12-006-066-001/352 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 21/09/2020   15 AMANDEEP KAUR(Wife) PB-12-006-066-001/367-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   16 SUKHJEET KAUR(Self) PB-12-006-066-001/383-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   17 SARBJEET KAUR(Self) PB-12-006-066-001/374 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   Daily Attendence 15 15 13 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1115.6471

Total man days : 87