Muster Roll No. : 9112	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 SULTANA BEGAM(Wife) PB-12-006-069-001/108 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 SANDEEP KAUR(Wife) PB-12-006-069-001/11 SC ਰਾਮੂ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   3 SURJEET SINGH(Self) PB-12-006-069-001/110 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 HARBANS KAUR(Wife) PB-12-006-069-001/110 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   5 CHAMKAUR SINGH(Self) PB-12-006-069-001/111 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   6 SANDEEP KAUR(Wife) PB-12-006-069-001/111 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   7 GURCHARAN SINGH(Self) PB-12-006-069-001/116 SC ਰਾਮੂ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   8 PARAMJEET KAUR(Wife) PB-12-006-069-001/116 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   9 KULDEEP KAUR PB-12-006-069-001/113 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   10 DARSHAN SINGH(Husband) PB-12-006-069-001/115 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 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48