Muster Roll No. : 5148	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 GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005077 Credited 19/09/2020   2 KARAMJEET SINGH(Self) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005077 Credited 19/09/2020   3 BINDER KAUR(Self) PB-12-006-066-001/459 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 HARBANS KAUR(Self) PB-12-006-066-001/465 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   5 GURMEET KAUR(Self) PB-12-006-066-001/473 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   6 JASWINDER KAUR(Self) PB-12-006-066-001/474 SC ਮੱਤਾ(ਮੱਤਾ) P A P A A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   7 MANJINDER KAUR PB-12-006-066-001/478 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 19/09/2020   8 MANJEET KAUR(Self) PB-12-006-066-001/470 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   9 GURDARSHAN SINGH(Self) PB-12-006-066-001/482 SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005077 Credited 21/09/2020   10 RESHAM SINGH(Self) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   11 Rashpal kaur(Wife) PB-12-006-066-001/498 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   12 SANDEEP KAUR(Wife) PB-12-006-066-001/5-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   13 veerpal kaur(Self) PB-12-006-066-001/471 SC ਮੱਤਾ(ਮੱਤਾ) A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 21/09/2020   14 NEMPAL KAUR(Wife) PB-12-006-066-001/47-A SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005077 Credited 19/09/2020   15 IQBAL KAUR(Wife) PB-12-006-066-001/463 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   Daily Attendence 8 10 13 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 944.6667

Total man days : 65