Muster Roll No. : 5817	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2612007/2021-2022/27106/AS    Sanction Date : 09/11/2021
Work Code : 2612006069/RC/9989058880	Work Name : kacha path 20-21 ramuwala (2612006069/RC/9989058880)

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 TASVEER KHAN(Son) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004966 Credited 01/12/2021   2 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004966 Credited 01/12/2021   3 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004966 Credited 01/12/2021   4 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004966 Credited 01/12/2021   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 2612006WL004966 Credited 01/12/2021   6 KULJEET KAUR(Wife) 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 2612006WL004966 Credited 01/12/2021   7 TEJ KAUR(Wife) PB-12-006-069-001/98 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004966 Credited 01/12/2021   8 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004966 Credited 01/12/2021   9 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004966 Credited 01/12/2021   Daily Attendence 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1584.1111

Total man days : 53