Muster Roll No. : 2310	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : 00F1201    Sanction Date : 03/07/2019
Work Code : 2612006066/WH/86307	Work Name : POND OF WATER WALL(MATTA )2019-20 (2612006066/WH/86307)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 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 BALJIT KAUR(Self) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002238 Credited 17/09/2019   2 GUDI KAUR(Self) PB-12-006-066-001/385 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 17/09/2019   3 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 17/09/2019   4 TEJ KAUR(Wife) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 17/09/2019   5 JASWINDER KAUR(Mother) PB-12-006-066-001/153 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 17/09/2019   6 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 17/09/2019   7 MOHINNDER KAUR(Self) PB-12-006-066-001/296 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 17/09/2019   8 BALDEV SINGH(Husband) PB-12-006-066-001/302 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002238 Credited 19/09/2019   9 gurmail singh(Husband) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002238 Credited 19/09/2019   10 surjeet kaur(Wife) PB-12-006-066-001/219 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL002238 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60