Muster Roll No. : 9359	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2612007/2020-2021/16847/AS    Sanction Date : 09/07/2020
Work Code : 2612006072/RC/9989008167	Work Name : kacha path 19/20 k guru ki dhab (2612006072/RC/9989008167)

Measurement Book Detail

MB NO.  39        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 MANPREET KAUR(Wife) PB-12-006-066-001/18-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL009229 Credited 02/01/2021   2 NACHATTAR KAUR(Self) PB-12-006-066-001/162 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 01/01/2021   3 KULDEEP KAUR(Self) PB-12-006-066-001/165 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 01/01/2021   4 JASWINDER KAUR(Mother) PB-12-006-066-001/153 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 01/01/2021   5 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   6 MANDER SINGH(Self) PB-12-006-066-001/250 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   7 KARMJEET KAUR PB-12-006-066-001/253 SC ਮੱਤਾ(ਮੱਤਾ) A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   8 BHOLA SINGH(Self) PB-12-006-066-001/269 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   9 MEJAR SINGH(Self) PB-12-006-066-001/280 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   10 Teja singh(Husband) PB-12-006-066-001/281 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   11 KULWINDER SINGH(Husband) PB-12-006-066-001/218 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   12 MANJIT KAUR(Self) PB-12-006-066-001/221 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   13 GURMET KAUR(Wife) PB-12-006-066-001/223 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   14 MANDEEP KAUR(Self) PB-12-006-066-001/155 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009229 Credited 02/01/2021   15 KULDEEP KAUR(Wife) PB-12-006-066-001/22-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   16 ANGREJ KAUR PB-12-006-066-001/267 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   17 REKHA RANI(Wife) PB-12-006-066-001/115-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   18 AMARJEET KAUR PB-12-006-066-001/152 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   19 MANJIT KAUR(Wife) PB-12-006-066-001/169 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 02/01/2021   20 SARBJIT KAUR(Wife) PB-12-006-066-001/20 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL009229 Credited 01/01/2021   Daily Attendence 18 20 18 0 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1328.15

Total man days : 101