Muster Roll No. : 4741	Date From : 24/11/2018    Date To : 30/11/2018	Sanction No. : ..0000..063    Sanction Date : 14/11/2018
Work Code : 2612006/IC/39374	Work Name : jaitu disty 18/19 jaitu rurrl (2612006/IC/39374)

Measurement Book Detail

MB NO.  26        Page NO.  10

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 GURDEV KAUR(Wife) PB-12-006-069-001/147 SC ਰਾਮੂ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   2 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   3 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   4 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   5 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   6 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   7 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   8 Angrej Begam PB-12-006-069-001/136 OTHER ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   9 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002640 Credited 28/02/2019   10 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 ICICI BANK Jaitu ICIC0003558 2612006WL002640 Credited 28/02/2019   11 JASWINDER KHAN(Self) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/02/2019   12 MAHINDER KAUR(Wife) PB-12-006-069-001/148 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002640 Credited 28/02/2019   13 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL002640 Credited 28/02/2019   14 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ A A P P A P A 3 240 720 0 0 720 CANARA BANK Jaitu CNRB0005886 2612006WL002640 Credited 28/02/2019   15 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002640 Credited 28/02/2019   16 RESHMABEGAM(Wife) PB-12-006-069-001/125 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002640 Credited 28/02/2019   17 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002640 Credited 28/02/2019   Daily Attendence 12 0 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1256.4706

Total man days : 89