Muster Roll No. : 3620	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 RAMANDEEP KAUR(Daughter) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 02/10/2021   2 VEERPAL KAUR(Wife) PB-12-006-069-001/52 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 MAHINDER KAUR(Self) PB-12-006-069-001/56 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   4 ANGREJ KAUR(Self) PB-12-006-069-001/58 SC ਰਾਮੂ ਵਾਲਾ P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002908 Credited 01/10/2021   5 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 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 LOVEPREET SINGH(Son) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002908 Credited 01/10/2021   7 RAJKARN SINGH(Son) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002908 Credited 01/10/2021   8 RAJPAL SINGH(Son) PB-12-006-069-001/65 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 02/10/2021   9 SUKHJIT KAUR(Self) PB-12-006-069-001/66 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   10 KULWANT KAUR(Self) PB-12-006-069-001/65 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   11 GURMAIL SINGH(Husband) PB-12-006-069-001/51 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004239 Credited 01/12/2021   12 GURMEET KAUR(Self) PB-12-006-069-001/60 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 JASWINDER KAUR(Wife) PB-12-006-069-001/61 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 PARMJIT KAUR(Self) PB-12-006-069-001/57 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   15 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002908 Credited 01/10/2021   Daily Attendence 14 14 0 14 14 11 12

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1416.7333

Total man days : 79