Muster Roll No. : 5827	Date From : 15/11/2021    Date To : 17/11/2021	Sanction No. : 2612007/2021-2022/22972/AS    Sanction Date : 30/09/2021
Work Code : 2612006072/RC/9989055237	Work Name : kacha path 21-22 kothe guru ki dhab (2612006072/RC/9989055237)

Measurement Book Detail

MB NO.  43        Page NO.  14

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 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 NEHRU SINGH(Self) PB-12-006-072-001/1 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004763 Credited 01/12/2021   2 GURMEET KAUR(Self) PB-12-006-066-001/473 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 01/12/2021   3 SOHAN SINGH(Self) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 25/11/2021   4 HARJINDER KAUR(Wife) PB-12-006-066-001/518-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004763 Credited 25/11/2021   5 PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 25/11/2021   6 MANJEET KAUR(Self) PB-12-006-066-001/701 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   7 RAMANDEEP KAUR(Wife) PB-12-006-066-001/751 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL004763 Credited 01/12/2021   8 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004763 Credited 01/12/2021   9 DARSHAN LAL PB-12-006-072-001/17 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004763 Credited 01/12/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 807

Total man days : 27