Muster Roll No. : 3279	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115916	Work Name : internal clearnance of jaitu Disty 54100 to 63000 at Ramuwala 24/25 (2612006/IC/115916)

Measurement Book Detail

MB NO.  3015        Page NO.  14

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 AMANDEEP KAUR(Self) PB-12-006-069-001/154 SC ਰਾਮੂ ਵਾਲਾ A A A P A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001806   veerpal kaur 2 KARAMJEET KAUR(Wife) PB-12-006-069-001/151 SC ਰਾਮੂ ਵਾਲਾ A A P P A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001806   veerpal kaur 3 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ A A A A A A P 1 322 322 0 0 322 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001806   veerpal kaur 4 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001806   veerpal kaur 5 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001806   veerpal kaur Daily Attendence 2 1 3 3 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 837.2

Total man days : 13