Muster Roll No. : 8733	Date From : 03/08/2023    Date To : 09/08/2023	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.  11447

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 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   2 BALJEET KAUR(Wife) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   3 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003208 Credited 24/08/2023   4 JASVEER KAUR(Wife) PB-12-006-069-001/29-A SC ਰਾਮੂ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003208 Credited 24/08/2023   5 SANDEEP KAUR(Wife) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003208 Credited 24/08/2023   6 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003208 Credited 24/08/2023   7 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003208 Credited 24/08/2023   8 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003208 Credited 24/08/2023   Daily Attendence 8 8 5 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32