Muster Roll No. : 6856	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023170	Work Name : road berm 20-21 ramuwala (2612006/RC/9989023170)

Measurement Book Detail

MB NO.  3569        Page NO.  106

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 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006945 Credited 09/11/2020   2 JASPREET BEGAM PB-12-006-069-001/133 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006945 Credited 09/11/2020   3 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006945 Credited 09/11/2020   4 Angrej Begam PB-12-006-069-001/136 OTHER ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006945 Credited 09/11/2020   5 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006945 Credited 07/11/2020   6 KARAMJEET KAUR(Wife) PB-12-006-069-001/151 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006945 Credited 09/11/2020   7 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK Jaitu ICIC0003558 2612006WL006945 Credited 07/11/2020   8 JASWINDER KHAN(Self) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006945 Credited 07/11/2020   9 MAHINDER KAUR(Wife) PB-12-006-069-001/148 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006945 Credited 07/11/2020   10 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL006945 Credited 07/11/2020   11 AMANDEEP KAUR(Wife) PB-12-006-069-001/152 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL006945 Credited 07/11/2020   12 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL006945 Credited 09/11/2020   13 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008805 Credited 02/01/2021   14 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006945 Credited 09/11/2020   15 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006945 Credited 09/11/2020   Daily Attendence 13 13 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1376

Total man days : 86