Muster Roll No. : 8844	Date From : 03/08/2023    Date To : 09/08/2023	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.  11447

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 MANDER SINGH(Self) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   2 KULDEEP SINGH(Son) PB-12-006-069-001/23 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   3 JAGSEER SINGH(Self) PB-12-006-069-001/105 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   4 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   5 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   6 GULAB SINGH(Self) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL0003514 Credited 02/09/2023   7 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ A A P A A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003208 Credited 24/08/2023   8 BALJINDER KHAN(Self) PB-12-006-069-001/195 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL003208 Credited 24/08/2023   Daily Attendence 0 5 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35