Muster Roll No. : 1150	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 414 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90488	Work Name : jaitu disty 21-22 ramuala (2612006/IC/90488)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 SUKHJINDER SINGH(Self) PB-12-006-069-001/166 SC ਰਾਮੂ ਵਾਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 14/06/2021   2 CHHINDER KAUR(Wife) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 15/06/2021   3 NASEEB KAUR(Wife) PB-12-006-069-001/215 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 14/06/2021   4 MAINGAL SINGH(Self) PB-12-006-069-001/201 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 14/06/2021   5 BALWINDER SINGH(Self) PB-12-006-069-001/194 SC ਰਾਮੂ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 14/06/2021   6 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 15/06/2021   7 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 15/06/2021   8 ASHA RANI(Self) PB-12-006-069-001/167 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000856 Credited 15/06/2021   9 AMANDEEP KAUR(Wife) PB-12-006-069-001/166 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000856 Credited 15/06/2021   10 KARAMJEET KAUR(Wife) PB-12-006-069-001/164 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 ICICI BANK Jaitu ICIC0003558 2612006WL000856 Credited 14/06/2021   11 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000856 Credited 14/06/2021   12 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ A P P P A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000856 Credited 14/06/2021   13 MANDEEP KAUR(Wife) PB-12-006-069-001/182 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000856 Credited 15/06/2021   14 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL000856 Credited 15/06/2021   15 GURNAM SINGH(Self) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL000856 Credited 15/06/2021   16 VEERPL KAUR(Wife) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL000856 Credited 15/06/2021   17 GURJANT SINGH(Self) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL000856 Credited 15/06/2021   18 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL000856 Credited 14/06/2021   19 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000856 Credited 15/06/2021   Daily Attendence 17 18 17 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 991.0526

Total man days : 70