Muster Roll No. : 17859	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : A/30.    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080502	Work Name : road berm mandi board 22/23 Ramuwala (2612006/RC/9989080502)

Measurement Book Detail

MB NO.  77        Page NO.  15212

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-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008536 Credited 03/04/2023   2 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008536 Credited 03/04/2023   3 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008536 Credited 03/04/2023   4 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008536 Credited 03/04/2023   5 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL008536 Credited 03/04/2023   6 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008536 Credited 03/04/2023   7 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008536 Credited 03/04/2023   8 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008536 Credited 03/04/2023   Daily Attendence 6 0 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36