Muster Roll No. : 9113	Date From : 10/08/2023    Date To : 16/08/2023	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 JAI RAM(Self) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   2 PARAMJEET KAUR(Wife) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   3 TEJ SINGH(Self) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   4 JASWINDER KAUR(Wife) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   5 ANGOORI(Self) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   6 PAWANDEEP KAUR(Wife) PB-12-006-069-001/122 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   7 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   8 KULWINDER KAUR(Wife) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL003395 Credited 28/08/2023   9 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003395 Credited 28/08/2023   10 Bimla Rani(Daughter) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 AXIS BANK JAITU UTIB0003899 2612006WL003395 Credited 28/08/2023   Daily Attendence 9 7 7 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40