Muster Roll No. : 9115	Date From : 10/08/2023    Date To : 16/08/2023	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 A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   2 KARAM SINGH(Self) PB-12-006-069-001/162 OTHER ਰਾਮੂ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003395 Credited 28/08/2023   3 VEERPL KAUR(Wife) PB-12-006-069-001/155 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 ICICI BANK Jaitu ICIC0003558 2612006WL003395 Credited 28/08/2023   4 KULWANT KAUR(Wife) PB-12-006-069-001/16 SC ਰਾਮੂ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 ICICI BANK Jaitu ICIC0003558 2612006WL003395 Credited 28/08/2023   5 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 ICICI BANK Jaitu ICIC0003558 2612006WL003395 Credited 28/08/2023   6 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003395 Credited 28/08/2023   7 RAMANDEEEP KAUR(Self) PB-12-006-069-001/150 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003395 Credited 28/08/2023   8 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL003395 Credited 28/08/2023   9 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003395 Credited 28/08/2023   10 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003395 Credited 28/08/2023   Daily Attendence 9 7 10 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43