Muster Roll No. : 16331	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2612007/2022-2023/19855/AS    Sanction Date : 13/09/2022
Work Code : 2612006069/RC/9989067287	Work Name : KACHA PATH 22-23 RAMU WALA (2612006069/RC/9989067287)

Measurement Book Detail

MB NO.  58        Page NO.  11442

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 A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   2 ROOP SINGH(Self) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   3 CHARANJEET KAUR(Self) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   4 KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   5 SUKHPREET BEGAM(Self) PB-12-006-069-001/77 SC ਰਾਮੂ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007878 Credited 01/02/2023   6 MURTI KAUR(Self) PB-12-006-069-001/78 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   7 NASEEB KAUR(Wife) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   8 SURJEET KAUR(Self) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   9 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007878 Credited 01/02/2023   Daily Attendence 6 8 6 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42