Muster Roll No. : 12281	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 1389T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99846	Work Name : CLEARENCE OFJAITU DISTY RAMUWALA 22/23 (2612006/IC/99846)

Measurement Book Detail

MB NO.  78        Page NO.  15434

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 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006020 Credited 09/12/2022   2 SEEMA KHAN(Wife) PB-12-006-069-001/127 OTHER ਰਾਮੂ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006020 Credited 09/12/2022   3 HARI KRISHAN(Self) PB-12-006-069-001/128 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006020 Credited 09/12/2022   4 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006020 Credited 09/12/2022   5 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006020 Credited 09/12/2022   6 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006020 Credited 09/12/2022   7 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006020 Credited 09/12/2022   8 KULWINDER KAUR(Wife) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL006020 Credited 09/12/2022   9 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006020 Credited 09/12/2022   Daily Attendence 7 0 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40