Muster Roll No. : 7737	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 4325    Sanction Date : 01/10/2020
Work Code : 2612006/IC/86514	Work Name : ablu minor rd25-309960 (2612006/IC/86514)

Measurement Book Detail

MB NO.  5950        Page NO.  39

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 MITHU SHAH(Self) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   2 AMARJEET SINGH(Self) PB-12-006-069-001/71 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 01/12/2020   3 KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   4 GURPIAR SINGH(Self) PB-12-006-069-001/74 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   5 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   6 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   7 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   8 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   9 BINDER KAUR(Wife) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007897 Credited 02/12/2020   10 GULAB KAUR(Wife) PB-12-006-069-001/70 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 01/12/2020   11 KARMJIT KAUR(Wife) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 02/12/2020   12 KULWANT KAUR(Self) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 02/12/2020   13 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 02/12/2020   14 JASWINDER KAUR(Wife) PB-12-006-069-001/61 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 02/12/2020   15 NASEEB KAUR(Wife) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 02/12/2020   16 SURJEET KAUR(Self) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007897 Credited 02/12/2020   Daily Attendence 15 16 0 14 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1462.9375

Total man days : 89