Muster Roll No. : 7884	Date From : 25/07/2023    Date To : 31/07/2023	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 JASWINDER KAUR(Wife) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   2 ANGOORI(Self) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   3 PAWANDEEP KAUR(Wife) PB-12-006-069-001/122 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   4 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   5 SEEMA KHAN(Wife) PB-12-006-069-001/127 OTHER ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   6 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002885 Credited 12/08/2023   7 KULWINDER KAUR(Wife) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL002885 Credited 12/08/2023   8 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002885 Credited 12/08/2023   9 Bimla Rani(Daughter) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 AXIS BANK JAITU UTIB0003899 2612006WL002885 Credited 12/08/2023   Daily Attendence 8 7 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48