Muster Roll No. : 2732	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115969	Work Name : internal clearnance of jaitu Disty 46100 to 54100 at Ramuwala 24/25 (2612006/IC/115969)

Measurement Book Detail

MB NO.  3015        Page NO.  12

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 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001654 Credited 22/06/2024   veerpal kaur 2 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001654 Credited 22/06/2024   veerpal kaur 3 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001654 Credited 22/06/2024   veerpal kaur 4 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001654 Credited 22/06/2024   veerpal kaur 5 SANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001654 Credited 22/06/2024   veerpal kaur 6 SUKHJEET KAUR(Self) PB-12-006-069-001/130 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001654 Credited 22/06/2024   veerpal kaur 7 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ A A A P A P A 2 322 644 0 0 644 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001654 Credited 22/06/2024   veerpal kaur 8 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ A P P P A P A 4 322 1288 0 0 1288 CANARA BANK Jaitu CNRB0005886 2612006WL001654 Credited 22/06/2024   veerpal kaur 9 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ A P P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001654 Credited 22/06/2024   veerpal kaur 10 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001654 Credited 22/06/2024   veerpal kaur Daily Attendence 7 8 9 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43