Muster Roll No. : 18716	Date From : 07/03/2023    Date To : 11/03/2023	Sanction No. : 2612007/2022-2023/19855/AS    Sanction Date : 13/09/2022
Work Code : 2612006069/RC/9989067287	Work Name : KACHA PATH 22-23 RAMU WALA (2612006069/RC/9989067287)

Measurement Book Detail

MB NO.  58        Page NO.  11442

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 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 ANGOORI(Self) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   2 PAWANDEEP KAUR(Wife) PB-12-006-069-001/122 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   3 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   4 SEEMA KHAN(Wife) PB-12-006-069-001/127 OTHER ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   5 HARI KRISHAN(Self) PB-12-006-069-001/128 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008865 Credited 01/04/2023   6 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008865 Credited 01/04/2023   7 GURMAIL SINGH(Self) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ A A P A P 2 282 564 0 0 564 CANARA BANK Jaitu CNRB0005886 2612006WL008865 Credited 01/04/2023   8 KULWINDER KAUR(Wife) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL008865 Credited 01/04/2023   9 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008865 Credited 01/04/2023   Daily Attendence 7 6 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39