Muster Roll No. : 2252	Date From : 26/05/2022    Date To : 30/05/2022	Sanction No. : 291-93    Sanction Date : 04/05/2022
Work Code : 2612006/IC/96575	Work Name : clearance of jaito distributary ramuwala 22/23 (2612006/IC/96575)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 HARCHAND SINGH(Self) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   2 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   3 HARI KRISHAN(Self) PB-12-006-069-001/128 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   4 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   5 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   6 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   7 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000815 Credited 11/06/2022   8 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000815 Credited 11/06/2022   9 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000815 Credited 11/06/2022   Daily Attendence 8 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33