Muster Roll No. : 8299	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101308	Work Name : 550 plants 20-21 ramuala (2612006/DP/101308)

Measurement Book Detail

MB NO.  205        Page NO.  115

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 MANDER SINGH(Self) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008197 Credited 02/12/2020   2 SUKHCHIAN SINGH(Son) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008197 Credited 02/12/2020   3 SAHIB SINGH(Self) PB-12-006-069-001/45 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008197 Credited 02/12/2020   4 JASMAIL KAUR(Wife) PB-12-006-069-001/45 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008197 Credited 02/12/2020   5 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008197 Credited 02/12/2020   6 GURTEJ SINGH(Self) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008197 Credited 02/12/2020   7 SANDEEP KAUR(Wife) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008197 Credited 02/12/2020   8 KEWAL SINGH(Self) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008197 Credited 02/12/2020   9 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL008197 Credited 02/12/2020   Daily Attendence 9 9 0 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1461.1111

Total man days : 50