Muster Roll No. : 4716	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2612007/2020-2021/20761/AS    Sanction Date : 31/07/2020
Work Code : 2612006069/IC/49757	Work Name : field channel 20-21 ramuala (2612006069/IC/49757)

Measurement Book Detail

MB NO.  58        Page NO.  1

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 DAVINDERPAL SINGH(Son) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   2 TASVEER KHAN(Son) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   3 LOVEPREET SINGH(Son) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   4 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   5 NIRMAL SINGH(Self) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   6 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   7 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   8 ROOP SINGH(Self) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   9 CHARANJEET KAUR(Self) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004962 Credited 21/09/2020   10 SUKDEEP KAUR(Mother) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004962 Credited 21/09/2020   11 BALJEET KAUR(Wife) PB-12-006-069-001/86 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612006WL004962 Credited 19/09/2020   12 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004962 Credited 21/09/2020   13 GULAB SHAH(Husband) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004962 Credited 21/09/2020   14 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004962 Credited 21/09/2020   15 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004962 Credited 21/09/2020   Daily Attendence 12 13 14 0 13 14 11

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1350.0667

Total man days : 77