Muster Roll No. : 6605	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 1056    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48492	Work Name : jaitu disty 19/20 k .kehar (2612006/IC/48492)

Measurement Book Detail

MB NO.  41        Page NO.  43

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 JAGGA SHAH(Husband) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   2 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   3 RAMJAAT SHAH(Self) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   4 NIRMAL SINGH(Self) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   5 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   6 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   7 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 14/04/2020   8 TEJ KAUR(Wife) PB-12-006-069-001/98 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005912 Credited 16/04/2020   9 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005912 Credited 14/04/2020   Daily Attendence 9 8 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1151.4445

Total man days : 43