Muster Roll No. : 7878	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 953-55    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94122	Work Name : clearance of jaito distributary 21-22 RAMUWALA (2612006/IC/94122)

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 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   2 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   3 BINDER KAUR(Wife) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   4 SUKHPREET BEGAM(Self) PB-12-006-069-001/77 SC ਰਾਮੂ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   5 ROOP SINGH(Self) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   6 CHARANJEET KAUR(Self) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   7 MURTI KAUR(Self) PB-12-006-069-001/78 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   8 GULAB KAUR(Wife) PB-12-006-069-001/70 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 29/01/2022   9 NASEEB KAUR(Wife) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   10 SURJEET KAUR(Self) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   11 KARMJIT KAUR(Wife) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   12 JASWINDER SINGH(Husband) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007371 Credited 12/02/2022   13 ANGREJ KAUR(Wife) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   14 SUKHJIT KAUR(Self) PB-12-006-069-001/66 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   Daily Attendence 0 14 14 0 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1248.9286

Total man days : 65