Muster Roll No. : 6600	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 1056    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48492	Work Name : jaitu disty 19/20 k .kehar (2612006/IC/48492)

Measurement Book Detail

MB NO.  41        Page NO.  43

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 JASPREET BEGAM PB-12-006-069-001/133 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   2 HARCHAND SINGH(Self) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 16/04/2020   3 Angrej Begam PB-12-006-069-001/136 OTHER ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   4 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   5 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   6 SEEMA KHAN(Wife) PB-12-006-069-001/127 OTHER ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   7 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   8 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   9 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   10 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK Jaitu ICIC0003558 2612006WL005912 Credited 14/04/2020   11 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005912 Credited 14/04/2020   12 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005912 Credited 14/04/2020   13 KULWINDER KAUR(Wife) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL005912 Credited 14/04/2020   14 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK Jaitu CNRB0005886 2612006WL005912 Credited 14/04/2020   15 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 CANARA BANK Jaitu CNRB0005886 2612006WL005912 Credited 14/04/2020   16 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005912 Credited 14/04/2020   17 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005912 Credited 14/04/2020   18 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005912 Credited 14/04/2020   19 RESHMABEGAM(Wife) PB-12-006-069-001/125 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005912 Credited 14/04/2020   Daily Attendence 19 19 19 0 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1331.8422

Total man days : 105