Muster Roll No. : 5718	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2612007/2021-2022/20978/AS    Sanction Date : 17/09/2021
Work Code : 2612006069/DP/119859	Work Name : plantation 21-22 ramuwala (2612006069/DP/119859)

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 SUKHPAL KAUR(Wife) PB-12-006-069-001/105 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004764 Credited 01/12/2021   2 SUKHPREET KAUR(Wife) PB-12-006-069-001/107 SC ਰਾਮੂ ਵਾਲਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004764 Credited 01/12/2021   3 SULTANA BEGAM(Wife) PB-12-006-069-001/108 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004764 Credited 01/12/2021   4 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004764 Credited 01/12/2021   5 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004764 Credited 01/12/2021   6 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004764 Credited 01/12/2021   7 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P A A P A P 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL004764 Credited 01/12/2021   8 VEERPL KAUR(Wife) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL004764 Credited 01/12/2021   9 MANDEEP KAUR(Wife) PB-12-006-069-001/99 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL004764 Credited 01/12/2021   10 SUKHDEEP KAUR(Wife) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004764 Credited 01/12/2021   11 SURJEET KAUR(Self) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004764 Credited 01/12/2021   12 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004764 Credited 01/12/2021   13 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004764 Credited 01/12/2021   Daily Attendence 12 12 0 11 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1407.0769

Total man days : 68