Muster Roll No. : 6206	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2612007/2021-2022/18370/AS    Sanction Date : 26/06/2021
Work Code : 2612006069/AV/9989028884	Work Name : boundary wall 21-22 ramuala (2612006069/AV/9989028884)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005124 Credited 04/12/2021   2 VEERPAL KAUR(Wife) PB-12-006-069-001/49 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005124 Credited 04/12/2021   3 HARCHARAN SINGH(Self) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005124 Credited 04/12/2021   4 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005124 Credited 04/12/2021   5 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005124 Credited 05/12/2021   6 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005124 Credited 04/12/2021   7 VEERPAL KAUR(Wife) PB-12-006-069-001/104 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL005124 Credited 04/12/2021   8 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005124 Credited 04/12/2021   9 KEWAL SINGH(Self) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005124 Credited 04/12/2021   10 JASVIR KAUR(Wife) PB-12-006-069-001/44 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005124 Credited 04/12/2021   11 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005124 Credited 04/12/2021   12 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005124 Credited 04/12/2021   Daily Attendence 12 12 11 0 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1546.75

Total man days : 69