Muster Roll No. : 13192	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 291/292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138864	Work Name : New Plantation Ramuvala to Matta Link road 23/24 Ramuvala (2612006/DP/138864)

Measurement Book Detail

MB NO.  67        Page NO.  263

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 MANJEET KAUR(Sister) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004916 Credited 22/11/2023   2 SUKHPREET KAUR(Wife) PB-12-006-069-001/107 SC ਰਾਮੂ ਵਾਲਾ P A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004916 Credited 22/11/2023   3 SULTANA BEGAM(Wife) PB-12-006-069-001/108 SC ਰਾਮੂ ਵਾਲਾ P A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004916 Credited 22/11/2023   4 SANDEEP KAUR(Wife) PB-12-006-069-001/11 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004916 Credited 22/11/2023   5 KULWANT KAUR(Wife) PB-12-006-069-001/16 SC ਰਾਮੂ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 ICICI BANK Jaitu ICIC0003558 2612006WL004916 Credited 22/11/2023   6 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 ICICI BANK Jaitu ICIC0003558 2612006WL004916 Credited 22/11/2023   7 SUKHJEET KAUR(Self) PB-12-006-069-001/130 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004916 Credited 22/11/2023   8 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P A A P A A P 3 303 909 0 0 909 BANK OF INDIA JAITO BKID0006548 2612006WL004916 Credited 22/11/2023   9 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004916 Credited 22/11/2023   10 DARSHAN SINGH(Husband) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ P A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004916 Credited 22/11/2023   Daily Attendence 10 0 0 7 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 666.6

Total man days : 22