Muster Roll No. : 3201	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : Ramuw-4f    Sanction Date : 25/09/2015
Work Code : 2612006069/IC/13850	Work Name : IC Rajwaha Patri(Ramu wala) (2612006069/IC/13850)

Measurement Book Detail

MB NO.  4159        Page NO.  15

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 SHAIDA(Wife) PB-12-006-069-001/8 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU 0246 2612006WL000733 Credited 27/04/2016   2 DARSHAN SINGH(Husband) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 18/04/2016   3 ROOP SINGH(Self) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   4 HARPAL KAUR(Wife) PB-12-006-069-001/80 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   5 CHARANJEET KAUR(Self) PB-12-006-069-001/83 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   6 SUKHPREET BEGAM(Self) PB-12-006-069-001/77 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   7 NIRMAL SINGH(Self) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   8 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   9 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   10 RAMJAAT SHAH(Self) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   11 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   12 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   13 SURJEET KAUR(Self) PB-12-006-069-001/76 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   14 NOOR JHA(Daughter) PB-12-006-069-001/8 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   15 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   Daily Attendence 15 12 10 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 798

Total man days : 57