Muster Roll No. : 10137	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 1130/a    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108474	Work Name : External Clearance of Jaitu Disty RD 46100-54100 at Ramuwala 23/24 (2612006/IC/108474)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 ICICI BANK Jaitu ICIC0003558 2612006WL003909 Credited 07/11/2023   2 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003909 Credited 07/11/2023   3 JASVEER KAUR(Wife) PB-12-006-069-001/29-A SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003909 Credited 07/11/2023   4 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 CANARA BANK Jaitu CNRB0005886 2612006WL003909 Credited 07/11/2023   5 RANI KAUR(Wife) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003909 Credited 07/11/2023   6 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003909 Credited 07/11/2023   7 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003909 Credited 07/11/2023   8 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003909 Credited 07/11/2023   Daily Attendence 7 8 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27