Muster Roll No. : 7115	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2612007/2021-2022/18370/AS    Sanction Date : 26/06/2021
Work Code : 2612006069/AV/9989028884	Work Name : boundary wall 21-22 ramuala (2612006069/AV/9989028884)

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 SUKHPREET KAUR(Wife) PB-12-006-069-001/107 SC ਰਾਮੂ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006184 Credited 05/01/2022   2 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006184 Credited 05/01/2022   3 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006184 Credited 05/01/2022   4 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006534 Credited 15/01/2022   5 HARCHARAN SINGH(Self) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006184 Credited 05/01/2022   6 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006184 Credited 06/01/2022   7 GURSEWAK SINGH(Self) PB-12-006-069-001/29-A SC ਰਾਮੂ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006184 Credited 06/01/2022   8 NIRMAL SINGH(Father) PB-12-006-069-001/142 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006184 Credited 06/01/2022   9 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006184 Credited 05/01/2022   10 VEERPAL KAUR(Wife) PB-12-006-069-001/104 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL006184 Credited 05/01/2022   11 RAGHVEER SINGH(Self) PB-12-006-069-001/3 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL006184 Credited 05/01/2022   12 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL006184 Credited 05/01/2022   13 GURNAM SINGH(Self) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL006184 Credited 05/01/2022   14 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006184 Credited 05/01/2022   15 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006184 Credited 05/01/2022   16 KEWAL SINGH(Self) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006184 Credited 05/01/2022   17 SUKHDEEP KAUR(Wife) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006184 Credited 05/01/2022   18 JASVIR KAUR(Wife) PB-12-006-069-001/44 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006184 Credited 05/01/2022   Daily Attendence 18 16 16 17 0 16 18

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1509.3889

Total man days : 101