Muster Roll No. : 2737	Date From : 24/05/2023    Date To : 27/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090645	Work Name : Road berm 23-24 ramuwala (2612006/RC/9989090645)

Measurement Book Detail

MB NO.  77        Page NO.  15261

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 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 CHHINDER KAUR(Wife) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000867 Credited 08/06/2023   2 KARAM SINGH(Self) PB-12-006-069-001/162 OTHER ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000867 Credited 08/06/2023   3 AMANDEEP KAUR(Wife) PB-12-006-069-001/166 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 08/06/2023   4 VEERPL KAUR(Wife) PB-12-006-069-001/155 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 ICICI BANK Jaitu ICIC0003558 2612006WL000867 Credited 08/06/2023   5 KULWANT KAUR(Wife) PB-12-006-069-001/16 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 ICICI BANK Jaitu ICIC0003558 2612006WL000867 Credited 08/06/2023   6 VEERPL KAUR(Wife) PB-12-006-069-001/163 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612006WL000867 Credited 08/06/2023   7 MITHU SINGH(Self) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 BANK OF INDIA JAITO BKID0006548 2612006WL000867 Credited 08/06/2023   8 JASPREET KAUR(Wife) PB-12-006-069-001/160 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000867 Credited 08/06/2023   9 SUKHPREET KAUR(Self) PB-12-006-069-001/158 SC ਰਾਮੂ ਵਾਲਾ P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000867 Credited 08/06/2023   Daily Attendence 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18