Muster Roll No. : 16795	Date From : 27/01/2023    Date To : 02/02/2023	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 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008503 Credited 03/04/2023   2 KASHMIR SINGH(Self) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0009122 Credited 13/05/2023   3 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008503 Credited 03/04/2023   4 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 ICICI BANK Jaitu ICIC0003558 2612006WL008503 Credited 03/04/2023   5 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008503 Credited 03/04/2023   6 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008503 Credited 03/04/2023   7 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008503 Credited 03/04/2023   8 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL008503 Credited 03/04/2023   9 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008503 Credited 03/04/2023   10 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008503 Credited 03/04/2023   Daily Attendence 8 8 0 0 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34