Muster Roll No. : 4693	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : ....816..    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105990	Work Name : Internal Clearence of Assa Buttar Feede RD 54100-94625 23/24 Village Ramuwala (2612006/IC/105990)

Measurement Book Detail

MB NO.  48        Page NO.  42

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 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   2 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   3 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   4 SANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001528 Credited 27/06/2023   5 JASWINDER KHAN(Self) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A A A A P A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001528 Credited 27/06/2023   6 SUKHJEET KAUR(Self) PB-12-006-069-001/130 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001528 Credited 27/06/2023   7 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001528 Credited 27/06/2023   8 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL001528 Credited 27/06/2023   9 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001528 Credited 27/06/2023   10 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001528 Credited 27/06/2023   Daily Attendence 8 9 9 0 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45