Muster Roll No. : 17870	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006069/WH/GIS/20773	Work Name : amrit sarovar 22/23 ramuwala (2612006069/WH/GIS/20773)

Measurement Book Detail

MB NO.  60        Page NO.  11816

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 AMANDEEP KAUR(Self) PB-12-006-069-001/154 SC ਰਾਮੂ ਵਾਲਾ P A A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008260 Credited 03/04/2023   2 HARDEEP SINGH(Self) PB-12-006-069-001/161 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008260 Credited 03/04/2023   3 JAGSEER SINGH(Self) PB-12-006-069-001/105 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008260 Credited 03/04/2023   4 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008260 Credited 03/04/2023   5 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008260 Credited 03/04/2023   6 GAGANDEEP KAUR(Self) PB-12-006-069-001/168 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 ICICI BANK Jaitu ICIC0003558 2612006WL008260 Credited 03/04/2023   7 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008260 Credited 03/04/2023   8 GURNAM SINGH(Self) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 CANARA BANK Jaitu CNRB0005886 2612006WL008260 Credited 03/04/2023   9 VEERPL KAUR(Wife) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ P A A P A P P 4 282 1128 0 0 1128 CANARA BANK Jaitu CNRB0005886 2612006WL008260 Credited 03/04/2023   Daily Attendence 5 0 0 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34