Muster Roll No. : 4709	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2612007/2020-2021/20761/AS    Sanction Date : 31/07/2020
Work Code : 2612006069/IC/49757	Work Name : field channel 20-21 ramuala (2612006069/IC/49757)

Measurement Book Detail

MB NO.  58        Page NO.  1

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 NAVJOT SINGH(Son) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   2 JASPREET BEGAM PB-12-006-069-001/133 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   3 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 19/09/2020   4 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   5 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   6 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 ICICI BANK Jaitu ICIC0003558 2612006WL004962 Credited 19/09/2020   7 GURJEET SINGH(Self) PB-12-006-069-001/142 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004962 Credited 19/09/2020   8 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL004962 Credited 19/09/2020   9 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL004962 Credited 21/09/2020   10 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008805 Credited 02/01/2021   11 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004962 Credited 21/09/2020   12 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004962 Credited 21/09/2020   Daily Attendence 11 11 12 0 10 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1468.4166

Total man days : 67