Muster Roll No. : 3622	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2612007/2021-2022/18383/AS    Sanction Date : 11/07/2021
Work Code : 2612006069/IC/89140	Work Name : field channel 21-22 ramuwala (2612006069/IC/89140)

Measurement Book Detail

MB NO.  58        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 DAVINDERPAL SINGH(Son) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   2 TASVEER KHAN(Son) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 02/10/2021   3 LOVEPREET SINGH(Son) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 02/10/2021   4 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   5 KULWINDER SINGH(Self) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   6 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   7 HARCHARAN SINGH(Self) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   8 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   9 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004223 Credited 01/12/2021   10 SUKDEEP KAUR(Mother) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002908 Credited 01/10/2021   11 SUKHPREET KAUR(Daughter) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002908 Credited 01/10/2021   12 BALJEET KAUR(Wife) PB-12-006-069-001/86 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612006WL002908 Credited 01/10/2021   13 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   14 GULAB SHAH(Husband) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   15 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   16 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   17 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   18 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004223 Credited 01/12/2021   Daily Attendence 18 18 0 16 16 17 14

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1479.5

Total man days : 99