Muster Roll No. : 4952	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2612007/2021-2022/20978/AS    Sanction Date : 17/09/2021
Work Code : 2612006069/DP/119859	Work Name : plantation 21-22 ramuwala (2612006069/DP/119859)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 JASPREET BEGAM PB-12-006-069-001/133 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003917 Credited 01/12/2021   2 MANDER SINGH(Self) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003917 Credited 01/12/2021   3 ANGREJ KAUR(Self) PB-12-006-069-001/58 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003917 Credited 01/12/2021   4 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003917 Credited 01/12/2021   5 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003917 Credited 01/12/2021   6 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003917 Credited 01/12/2021   7 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003917 Credited 01/12/2021   8 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003917 Credited 01/12/2021   9 GURJANT SINGH(Self) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL003917 Credited 01/12/2021   10 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003917 Credited 01/12/2021   11 AMANDEEP KAUR(Wife) PB-12-006-069-001/152 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003917 Credited 01/12/2021   12 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003917 Credited 01/12/2021   Daily Attendence 12 12 11 0 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1569.1666

Total man days : 70