Muster Roll No. : 7879	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 953-55    Sanction Date : 01/04/2021
Work Code : 2612006/IC/94122	Work Name : clearance of jaito distributary 21-22 RAMUWALA (2612006/IC/94122)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 TASVEER KHAN(Son) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 29/01/2022   2 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   3 NIRMAL SINGH(Self) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ A P P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   4 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 30/01/2022   5 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 29/01/2022   6 TEJ KAUR(Wife) PB-12-006-069-001/98 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006974 Credited 29/01/2022   7 BALJEET KAUR(Wife) PB-12-006-069-001/86 SC ਰਾਮੂ ਵਾਲਾ A P P A A A P 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL006974 Credited 29/01/2022   8 MANDEEP KAUR(Wife) PB-12-006-069-001/99 SC ਰਾਮੂ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL006974 Credited 29/01/2022   9 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   10 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   11 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   12 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 30/01/2022   13 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006974 Credited 29/01/2022   Daily Attendence 1 12 12 0 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1158.7693

Total man days : 56