Muster Roll No. : 9318	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 0000106    Sanction Date : 11/01/2019
Work Code : 2612006069/RC/9988984889	Work Name : kacha path 18/19 ramuala (2612006069/RC/9988984889)

Measurement Book Detail

MB NO.  58        Page NO.  22

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 A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   2 JARMAIL KAUR(Wife) PB-12-006-069-001/173 SC ਰਾਮੂ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 11/04/2019   3 MANJEET KAUR(Sister) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   4 BALJEET KAUR(Wife) PB-12-006-069-001/102 SC ਰਾਮੂ ਵਾਲਾ P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   5 JASVEER KAUR(Wife) PB-12-006-069-001/106 SC ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   6 SUKHPREET KAUR(Wife) PB-12-006-069-001/107 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   7 SULTANA BEGAM(Wife) PB-12-006-069-001/108 SC ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   8 SURJEET SINGH(Self) PB-12-006-069-001/110 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   9 SANDEEP KAUR(Wife) PB-12-006-069-001/111 SC ਰਾਮੂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   10 HANS KAUR(Self) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   11 PARAMJEET KAUR(Wife) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   12 ANGOORI(Self) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   13 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   14 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004892 Credited 12/04/2019   15 AMANDEEP KAUR(Wife) PB-12-006-069-001/166 SC ਰਾਮੂ ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004892 Credited 11/04/2019   16 TEJINDER PAL SINGH(Self) PB-12-006-067-001/36 SC ਚੈਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004892 Credited 11/04/2019   17 KAKA SINGH(Self) PB-12-006-067-001/148 SC ਚੈਨਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005226 Credited 16/05/2019   18 VEERPAL KAUR(Wife) PB-12-006-069-001/104 SC ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 HDFC JAITU MANDI HDFC0002254 2612006WL004892 Credited 11/04/2019   19 PNYA KAUR(Wife) PB-12-006-069-001/172 SC ਰਾਮੂ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL004892 Credited 11/04/2019   20 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 BANK OF INDIA JAITO BKID0006548 2612006WL004892 Credited 12/04/2019   21 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004892 Credited 12/04/2019   22 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ A A A P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004892 Credited 12/04/2019   23 RESHMABEGAM(Wife) PB-12-006-069-001/125 SC ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004892 Credited 12/04/2019   24 KULDEEP KAUR PB-12-006-069-001/113 SC ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004892 Credited 12/04/2019   Daily Attendence 14 8 12 9 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 680

Total man days : 68