Muster Roll No. : 16447	Date From : 17/01/2023    Date To : 23/01/2023	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 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 KULDEEP SINGH(Son) PB-12-006-069-001/106 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   2 CHAMKAUR SINGH(Self) PB-12-006-069-001/111 SC ਰਾਮੂ ਵਾਲਾ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   3 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL007878 Credited 01/02/2023   4 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL007878 Credited 01/02/2023   5 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA JAITO BKID0006548 2612006WL007878 Credited 01/02/2023   6 GURTEJ SINGH(Self) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   7 PARMJIT KAUR(Self) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   8 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   9 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   Daily Attendence 7 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45