Muster Roll No. : 6437	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2612007/2021-2022/27106/AS    Sanction Date : 09/11/2021
Work Code : 2612006069/RC/9989058880	Work Name : kacha path 20-21 ramuwala (2612006069/RC/9989058880)

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 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 15/12/2021   2 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 15/12/2021   3 VEERPAL KAUR(Wife) PB-12-006-069-001/49 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 15/12/2021   4 HARCHARAN SINGH(Self) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 15/12/2021   5 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 15/12/2021   6 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 14/12/2021   7 MAINGAL SINGH(Self) PB-12-006-069-001/201 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005395 Credited 14/12/2021   8 GAGANDEEP KAUR(Self) PB-12-006-069-001/168 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 ICICI BANK Jaitu ICIC0003558 2612006WL005395 Credited 14/12/2021   9 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005395 Credited 14/12/2021   10 VEERPAL KAUR(Wife) PB-12-006-069-001/104 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 HDFC JAITU MANDI HDFC0002254 2612006WL005395 Credited 14/12/2021   11 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005395 Credited 14/12/2021   12 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005395 Credited 15/12/2021   13 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005395 Credited 15/12/2021   14 KEWAL SINGH(Self) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005395 Credited 15/12/2021   15 JASVIR KAUR(Wife) PB-12-006-069-001/44 SC ਰਾਮੂ ਵਾਲਾ X P P P A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005395 Credited 15/12/2021   Daily Attendence 0 15 15 15 0 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1076

Total man days : 60