Muster Roll No. : 838	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 00F1    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42551	Work Name : Jaito Desty(Ramu Wala,Kothe Keher Singh wala,Jaito Rural)2019-20 (2612006/IC/42551)

Measurement Book Detail

MB NO.  58        Page NO.  36

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 JAGSEER SINGH(Self) PB-12-006-069-001/105 SC ਰਾਮੂ ਵਾਲਾ X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000791 Credited 21/06/2019   2 GURPREET KAUR(Self) PB-12-006-004-001/135 SC ਜੈਤੋ ਦਿਹਾਤੀ X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000791 Credited 20/06/2019   3 VEERPAL KAUR(Wife) PB-12-006-004-001/30 SC ਜੈਤੋ ਦਿਹਾਤੀ X X A A P P A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000791 Credited 20/06/2019   4 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000791 Credited 21/06/2019   Daily Attendence 0 0 3 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 964

Total man days : 16