Muster Roll No. : 6156	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2612007/2021-2022/27106/AS    Sanction Date : 09/11/2021
Work Code : 2612006069/RC/9989058880	Work Name : kacha path 20-21 ramuwala (2612006069/RC/9989058880)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 CHHINDER KAUR(Wife) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 04/12/2021   2 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 05/12/2021   3 BALJEET KAUR(Wife) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 04/12/2021   4 SUKHCHAIN KAUR(Wife) PB-12-006-069-001/38 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 04/12/2021   5 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 04/12/2021   6 BALWINDER SINGH(Self) PB-12-006-069-001/194 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 05/12/2021   7 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 04/12/2021   8 BHULLAR SINGH(Self) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005119 Credited 04/12/2021   9 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK Jaitu ICIC0003558 2612006WL005119 Credited 04/12/2021   10 GAGANDEEP KAUR(Self) PB-12-006-069-001/168 SC ਰਾਮੂ ਵਾਲਾ P P P A A A P 4 269 1076 0 0 1076 ICICI BANK Jaitu ICIC0003558 2612006WL005119 Credited 04/12/2021   11 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005119 Credited 04/12/2021   12 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005119 Credited 04/12/2021   13 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL005119 Credited 04/12/2021   14 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005119 Credited 04/12/2021   15 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005119 Credited 05/12/2021   16 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005119 Credited 04/12/2021   17 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005119 Credited 04/12/2021   18 SANDEEP KAUR(Wife) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005119 Credited 04/12/2021   19 CHARNJEET KAUR(Sister) PB-12-006-069-001/4 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005119 Credited 04/12/2021   20 SUKHDEEP KAUR(Wife) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005119 Credited 04/12/2021   Daily Attendence 19 18 16 17 0 18 20

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1452.6

Total man days : 108