Muster Roll No. : 3004	Date From : 01/09/2021    Date To : 07/09/2021	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.  12

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 A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002970 Credited 02/10/2021   2 SUKHMANDER SINGH(Self) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002433 Credited 16/09/2021   3 MAINGAL SINGH(Self) PB-12-006-069-001/201 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002433 Credited 16/09/2021   4 BALWINDER SINGH(Self) PB-12-006-069-001/194 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002433 Credited 16/09/2021   5 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002433 Credited 16/09/2021   6 BHULLAR SINGH(Self) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ P A A A P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002433 Credited 16/09/2021   7 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002433 Credited 16/09/2021   8 SUKHJIT KAUR(Wife) PB-12-006-069-001/220 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002433 Credited 16/09/2021   9 RAGHVEER SINGH(Self) PB-12-006-069-001/3 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL002433 Credited 16/09/2021   10 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL002433 Credited 16/09/2021   11 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002433 Credited 16/09/2021   12 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002433 Credited 20/10/2021   Daily Attendence 9 10 0 7 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1300.1666

Total man days : 58