Muster Roll No. : 9633	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101308	Work Name : 550 plants 20-21 ramuala (2612006/DP/101308)

Measurement Book Detail

MB NO.  205        Page NO.  115

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 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   2 SUKHMANDER SINGH(Self) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   3 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   4 GURJEET SINGH(Self) PB-12-006-069-001/178 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 06/01/2021   5 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   6 MANJEET KAUR(Sister) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   7 CHARANJEET KAUR(Wife) PB-12-006-069-001/10 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   8 SANDHURA SINGH(Self) PB-12-006-069-001/101 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   9 SANDEEP KAUR(Wife) PB-12-006-069-001/11 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   10 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009578 Credited 07/01/2021   11 KULWANT KAUR(Wife) PB-12-006-069-001/16 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK Jaitu ICIC0003558 2612006WL009578 Credited 05/01/2021   12 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 ICICI BANK Jaitu ICIC0003558 2612006WL009578 Credited 05/01/2021   13 SUKHMINDER KAUR(Mother) PB-12-006-069-001/3 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009578 Credited 05/01/2021   14 ANGRAJ SINGH(Self) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009578 Credited 05/01/2021   15 GURSEWAK SINGH(Son) PB-12-006-069-001/178 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL009578 Credited 05/01/2021   16 KULWINDER KAUR(Wife) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL009578 Credited 05/01/2021   17 DHARAM SINGH(Self) PB-12-006-069-001/12 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612006WL009578 Credited 05/01/2021   18 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL009578 Credited 07/01/2021   19 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL009578 Credited 07/01/2021   Daily Attendence 16 19 0 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1494.9474

Total man days : 108