Muster Roll No. : 7891	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 BALVEER SINGH(Self) PB-12-006-069-001/69 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 BINDER KAUR(Wife) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   3 KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 SC ਰਾਮੂ ਵਾਲਾ A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002885 Credited 12/08/2023   4 SUKHPREET BEGAM(Self) PB-12-006-069-001/77 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   5 CHARANJIT KAUR(Daughter-in-Law) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 HDFC JAITU MANDI HDFC0002254 2612006WL002885 Credited 12/08/2023   6 MURTI KAUR(Self) PB-12-006-069-001/78 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   7 SURJEET KAUR(Self) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002885 Credited 12/08/2023   Daily Attendence 6 4 5 5 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32