Muster Roll No. : 3616	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2612007/2022-2023/3927/AS    Sanction Date : 07/05/2022
Work Code : 2612006069/IC/94465	Work Name : FIELD CHANNEL 22-23 RAMU WALA (2612006069/IC/94465)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 JASVEER KAUR(Wife) PB-12-006-069-001/106 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001119 Credited 27/06/2022   2 HANS KAUR(Self) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001119 Credited 27/06/2022   3 SIMARJIT KAUR(Wife) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001119 Credited 27/06/2022   4 JASVEER KAUR(Wife) PB-12-006-069-001/29-A SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001119 Credited 27/06/2022   5 MANPREET KAUR(Son) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL001119 Credited 27/06/2022   6 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001119 Credited 27/06/2022   Daily Attendence 4 5 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33