Muster Roll No. : 14749	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 1389.T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99850	Work Name : MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)

Measurement Book Detail

MB NO.  78        Page NO.  15449

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006912 Credited 30/12/2022   2 KAILA SINGH(Self) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006912 Credited 30/12/2022   3 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006912 Credited 30/12/2022   4 YADWINDER KAUR(Self) PB-12-006-091-001/280 SC ਰੋਮਾਣਾ P P P A A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006912 Credited 30/12/2022   5 GURMUKH SINGH(Self) PB-12-006-091-001/291 SC ਰੋਮਾਣਾ P P P A A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006912 Credited 30/12/2022   6 RANI KAUR(Wife) PB-12-006-091-001/286 SC ਰੋਮਾਣਾ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006912 Credited 30/12/2022   7 RANI KAUR(Wife) PB-12-006-091-001/265 SC ਰੋਮਾਣਾ P P A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006912 Credited 30/12/2022   8 PARAMJIT KAUR(Self) PB-12-006-091-001/284 SC ਰੋਮਾਣਾ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006912 Credited 30/12/2022   9 MANJEET KAUR(Wife) PB-12-006-091-001/25 OTHER ਰੋਮਾਣਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006912 Credited 30/12/2022   10 JASWANT SINGH(Self) PB-12-006-091-001/278 SC ਰੋਮਾਣਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006912 Credited 30/12/2022   Daily Attendence 10 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25