Muster Roll No. : 3987	Date From : 25/09/2021    Date To : 01/10/2021	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 P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004239 Credited 01/12/2021   2 HANS KAUR(Self) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003137 Credited 07/10/2021   3 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003137 Credited 07/10/2021   4 ANGREJ KAUR(Self) PB-12-006-069-001/58 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003137 Credited 07/10/2021   5 NIRMAL SINGH(Father) PB-12-006-069-001/142 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003137 Credited 08/10/2021   6 SUKDEEP KAUR(Mother) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003137 Credited 07/10/2021   7 GURJEET SINGH(Self) PB-12-006-069-001/142 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003137 Credited 07/10/2021   8 JASVEER KAUR(Wife) PB-12-006-069-001/29-A SC ਰਾਮੂ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003137 Credited 08/10/2021   9 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003137 Credited 19/10/2021   10 SAHIB SINGH(Self) PB-12-006-069-001/23 SC ਰਾਮੂ ਵਾਲਾ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003137 Credited 07/10/2021   11 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003137 Credited 07/10/2021   12 GURTEJ SINGH(Self) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003137 Credited 07/10/2021   13 NASEEB KAUR(Wife) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003137 Credited 07/10/2021   Daily Attendence 11 11 13 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1220.8462

Total man days : 59