Muster Roll No. : 1727	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090645	Work Name : Road berm 23-24 ramuwala (2612006/RC/9989090645)

Measurement Book Detail

MB NO.  77        Page NO.  15238

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 HARI KRISHAN(Self) PB-12-006-069-001/128 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000744 Credited 07/06/2023   2 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000744 Credited 07/06/2023   3 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000744 Credited 07/06/2023   4 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000744 Credited 07/06/2023   5 SANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000744 Credited 07/06/2023   6 SUKHJEET KAUR(Self) PB-12-006-069-001/130 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000744 Credited 07/06/2023   7 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000744 Credited 07/06/2023   8 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL000744 Credited 07/06/2023   9 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000744 Credited 07/06/2023   10 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000744 Credited 07/06/2023   Daily Attendence 7 8 9 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53