Muster Roll No. : 9116	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2612007/2023-2024/5413/AS    Sanction Date : 11/05/2023
Work Code : 2612006069/IC/102551	Work Name : field channel 23/24 ramuwala

Measurement Book Detail

MB NO.  58        Page NO.  11446

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 CHHINDER KAUR(Wife) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   2 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0003587 Credited 07/09/2023   3 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   4 BOGAR SINGH(Self) PB-12-006-069-001/184 SC ਰਾਮੂ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   5 AMANDEEP KAUR(Wife) PB-12-006-069-001/166 SC ਰਾਮੂ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003395 Credited 28/08/2023   6 KARAMJEET KAUR(Wife) PB-12-006-069-001/164 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 ICICI BANK Jaitu ICIC0003558 2612006WL003395 Credited 28/08/2023   7 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL003395 Credited 28/08/2023   8 RANI KAUR(Wife) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003395 Credited 28/08/2023   Daily Attendence 8 8 8 0 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38