Muster Roll No. : 7882	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2612007/2023-2024/5413/AS    Sanction Date : 11/05/2023
Work Code : 2612006069/IC/102551	Work Name : field channel 23/24 ramuwala

Measurement Book Detail

MB NO.  58        Page NO.  11446

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 JAISMEEN(Husband) PB-12-006-069-001/100 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   2 PARMJEET KAUR(Wife) PB-12-006-069-001/103 SC ਰਾਮੂ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   3 JASPAL KAUR(Wife) PB-12-006-069-001/101 SC ਰਾਮੂ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   4 SURJEET SINGH(Self) PB-12-006-069-001/102 SC ਰਾਮੂ ਵਾਲਾ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   5 JAGGA SINGH(Self) PB-12-006-069-001/106 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   6 JASVEER KAUR(Wife) PB-12-006-069-001/106 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   7 SUKHPREET KAUR(Wife) PB-12-006-069-001/107 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   8 MANJEET KAUR(Sister) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   9 VEERPAL KAUR(Wife) PB-12-006-069-001/104 SC ਰਾਮੂ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 HDFC JAITU MANDI HDFC0002254 2612006WL002885 Credited 12/08/2023   Daily Attendence 4 5 6 5 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32