Muster Roll No. : 2805	Date From : 31/05/2022    Date To : 01/06/2022	Sanction No. : 291-93    Sanction Date : 04/05/2022
Work Code : 2612006/IC/96575	Work Name : clearance of jaito distributary ramuwala 22/23 (2612006/IC/96575)

Measurement Book Detail

MB NO.  60        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   2 BALJEET KAUR(Wife) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   3 CHARANJEET KAUR(Wife) PB-12-006-069-001/36 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   4 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   5 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   6 BHULLAR SINGH(Self) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   7 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000815 Credited 11/06/2022   8 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000815 Credited 11/06/2022   9 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000815 Credited 11/06/2022   10 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000815 Credited 11/06/2022   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10