Muster Roll No. : 1175	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2612007/2022-2023/1727/AS    Sanction Date : 20/03/2023
Work Code : 2612006066/WH/GIS/22253	Work Name : POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 KULDEEP KAUR(Self) PB-12-006-066-001/62 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000550 Credited 07/06/2023   2 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000550 Credited 07/06/2023   3 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000550 Credited 07/06/2023   4 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000550 Credited 07/06/2023   5 NASIB KAUR(Self) PB-12-006-066-001/80 SC ਮੱਤਾ(ਮੱਤਾ) A A A A P A P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000550 Credited 07/06/2023   6 SUKHPREET KAUR(Wife) PB-12-006-066-001/59-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 07/06/2023   7 SANTOSH RANI(Self) PB-12-006-066-001/835 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000550 Credited 07/06/2023   8 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000550 Credited 07/06/2023   Daily Attendence 4 0 6 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 825

Total man days : 33