Muster Roll No. : 4058	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2612007/2022-2023/3927/AS    Sanction Date : 07/05/2022
Work Code : 2612006069/IC/94465	Work Name : FIELD CHANNEL 22-23 RAMU WALA (2612006069/IC/94465)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001352 Credited 02/07/2022   2 BALJEET KAUR(Wife) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001352 Credited 02/07/2022   3 CHARANJEET KAUR(Wife) PB-12-006-069-001/36 SC ਰਾਮੂ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001352 Credited 02/07/2022   4 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001352 Credited 01/07/2022   5 SUKHCHAIN KAUR(Wife) PB-12-006-069-001/38 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001352 Credited 02/07/2022   6 SIMRANJEET KAUR(Wife) PB-12-006-069-001/37 OTHER ਰਾਮੂ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001352 Credited 01/07/2022   7 SANDEEP KAUR(Wife) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001352 Credited 02/07/2022   8 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001352 Credited 02/07/2022   Daily Attendence 8 8 0 8 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38