Muster Roll No. : 4066	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : RW-F2    Sanction Date : 20/11/2015
Work Code : 2612006069/IC/14103	Work Name : Irrigation Canals (RAMU WALA) (2612006069/IC/14103)

Measurement Book Detail

MB NO.  239        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 BALVEER KAUR(Self) PB-12-006-069-001/114 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000967 Credited 16/04/2016   2 JASPREET BEGAM PB-12-006-069-001/133 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 18/04/2016   3 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   4 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   5 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   6 HANS KAUR(Self) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   7 PARAMJEET KAUR(Wife) PB-12-006-069-001/116 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   8 PARAMJEET KAUR(Wife) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   9 TEJ SINGH(Self) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   10 PAWANDEEP KAUR(Wife) PB-12-006-069-001/122 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 16/04/2016   11 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000967 Credited 18/04/2016   12 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000967 Credited 16/04/2016   13 KULDEEP KAUR PB-12-006-069-001/113 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000967 Credited 16/04/2016   Daily Attendence 13 13 12 11 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1017.6923

Total man days : 63