Muster Roll No. : 7886	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2612007/2023-2024/5413/AS    Sanction Date : 11/05/2023
Work Code : 2612006069/IC/102551	Work Name : field channel 23/24 ramuwala

Measurement Book Detail

MB NO.  58        Page NO.  11446

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 KARAMJEET KAUR(Wife) PB-12-006-069-001/151 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   2 KARAM SINGH(Self) PB-12-006-069-001/162 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   3 KARAMJEET KAUR(Wife) PB-12-006-069-001/164 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK Jaitu ICIC0003558 2612006WL002885 Credited 12/08/2023   4 KULWANT KAUR(Wife) PB-12-006-069-001/16 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK Jaitu ICIC0003558 2612006WL002885 Credited 12/08/2023   5 VEERPL KAUR(Wife) PB-12-006-069-001/155 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK Jaitu ICIC0003558 2612006WL002885 Credited 12/08/2023   6 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL002885 Credited 12/08/2023   7 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002885 Credited 12/08/2023   8 RAJINDER SINGH(Husband) PB-12-006-069-001/150 SC ਰਾਮੂ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002885 Credited 12/08/2023   9 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002885 Credited 12/08/2023   Daily Attendence 7 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47