Muster Roll No. : 3116	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2612007/2020-2021/13682/AS    Sanction Date : 08/06/2020
Work Code : 2612006069/WH/93968	Work Name : pond ww 20-21 ramuala (2612006069/WH/93968)

Measurement Book Detail

MB NO.  58        Page NO.  6

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 DAVINDERPAL SINGH(Son) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   2 LOVEPREET SINGH(Son) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   3 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   4 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   5 JAGGA SHAH(Husband) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003924 Credited 21/08/2020   6 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   7 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   8 SUKHPREET BEGAM(Self) PB-12-006-069-001/77 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   9 ROOP SINGH(Self) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   10 JASPAL KAUR(Wife) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   11 CHARANJEET KAUR(Self) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003295 Credited 29/07/2020   12 BALJEET KAUR(Wife) PB-12-006-069-001/86 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL003295 Credited 29/07/2020   13 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003295 Credited 29/07/2020   14 GULAB SHAH(Husband) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003295 Credited 29/07/2020   15 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003295 Credited 29/07/2020   16 MURTI KAUR(Self) PB-12-006-069-001/78 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003295 Credited 29/07/2020   17 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003295 Credited 29/07/2020   18 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003295 Credited 29/07/2020   Daily Attendence 15 17 0 18 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1431.8889

Total man days : 98