Muster Roll No. : 6787	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062056	Work Name : road berm mandi board 21/22 matta (2612006/RC/9989062056)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 PARMINDER KAUR(Wife) PB-12-006-066-001/700 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006023 Credited 30/12/2021   2 KAWALJIT KAUR(Wife) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   3 KAUR SINGH(Self) PB-12-006-066-001/620 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   4 KIRNJEET KAUR(Self) PB-12-006-066-001/625 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   5 KARMJEET KAUR(Self) PB-12-006-066-001/604 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   6 PARAMJEET KAUR(Self) PB-12-006-066-001/664 SC ਮੱਤਾ(ਮੱਤਾ) X P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   7 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   8 SUKHDEV KAUR(Self) PB-12-006-066-001/577 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   9 SUKHDEV KAUR(Self) PB-12-006-066-001/599 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006023 Credited 30/12/2021   10 BALJIT SINGH(Self) PB-12-006-066-001/6 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   11 NIKKA SINGH(Husband) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   12 RAJVEER KAUR(Wife) PB-12-006-066-001/58-A OTHER ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 06/02/2022   13 SUKHPREET KAUR(Wife) PB-12-006-066-001/59-A SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   14 JASWANT KAUR(Self) PB-12-006-066-001/685 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   15 JASWINDER KAUR(Self) PB-12-006-066-001/635 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   16 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   17 AMARJEET SINGH(Self) PB-12-006-066-001/699 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006023 Credited 30/12/2021   18 PARMJEET KAUR(Self) PB-12-006-066-001/597 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006023 Credited 30/12/2021   19 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006023 Credited 30/12/2021   20 KARAMJEET KAUR(Self) PB-12-006-066-001/694 SC ਮੱਤਾ(ਮੱਤਾ) X P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006023 Credited 30/12/2021   Daily Attendence 0 20 20 20 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114