Muster Roll No. : 10134	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 1130/a    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108474	Work Name : External Clearance of Jaitu Disty RD 46100-54100 at Ramuwala 23/24 (2612006/IC/108474)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003909 Credited 07/11/2023   2 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003909 Credited 07/11/2023   3 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003909 Credited 07/11/2023   4 SUKHJEET KAUR(Self) PB-12-006-069-001/130 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003909 Credited 07/11/2023   5 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003909 Credited 07/11/2023   6 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL003909 Credited 07/11/2023   7 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003909 Credited 07/11/2023   8 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003909 Credited 07/11/2023   Daily Attendence 6 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30