Muster Roll No. : 18725	Date From : 07/03/2023    Date To : 11/03/2023	Sanction No. : 2612007/2022-2023/19855/AS    Sanction Date : 13/09/2022
Work Code : 2612006069/RC/9989067287	Work Name : KACHA PATH 22-23 RAMU WALA (2612006069/RC/9989067287)

Measurement Book Detail

MB NO.  58        Page NO.  11442

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 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 JAGGA SHAH(Husband) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0009075 Credited 13/05/2023   2 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   3 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   4 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   5 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   6 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008865 Credited 01/04/2023   7 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008865 Credited 01/04/2023   8 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008865 Credited 01/04/2023   Daily Attendence 5 6 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32