Muster Roll No. : 3621	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2612007/2021-2022/18383/AS    Sanction Date : 11/07/2021
Work Code : 2612006069/IC/89140	Work Name : field channel 21-22 ramuwala (2612006069/IC/89140)

Measurement Book Detail

MB NO.  58        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 MITHU SHAH(Self) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004239 Credited 01/12/2021   2 KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   3 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   4 BINDER KAUR(Wife) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   5 ROOP SINGH(Self) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   6 NAIB SINGH(Self) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   7 JASPAL KAUR(Wife) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   8 CHARANJEET KAUR(Self) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   9 SUKHPREET BEGAM(Self) PB-12-006-069-001/77 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   10 CHARANJIT KAUR(Daughter-in-Law) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL002908 Credited 01/10/2021   11 NASEEB KAUR(Wife) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   12 GULAB KAUR(Wife) PB-12-006-069-001/70 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   13 KARMJIT KAUR(Wife) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   14 MURTI KAUR(Self) PB-12-006-069-001/78 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   Daily Attendence 13 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1594.7858

Total man days : 83