Muster Roll No. : 4150	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : 131fs    Sanction Date : 28/08/2017
Work Code : 2612006069/RC/69924	Work Name : ROAD BERM RAMUALA 2017-18 (2612006069/RC/69924)

Measurement Book Detail

MB NO.  54        Page NO.  11

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 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   2 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   3 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   4 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   5 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P A A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   6 Angrej Begam PB-12-006-069-001/136 OTHER ਰਾਮੂ ਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   7 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   8 JALOR SINGH(Self) PB-12-006-069-001/143 SC ਰਾਮੂ ਵਾਲਾ A P A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   9 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 ICICI BANK Jaitu ICIC0003558 2612006WL002456 Credited 13/04/2018   10 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 233 932 0 0 932 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL002456 Credited 13/04/2018   11 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165 CANARA BANK Jaitu CNRB0005886 2612006WL002456 Credited 13/04/2018   12 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 CANARA BANK Jaitu CNRB0005886 2612006WL002456 Credited 13/04/2018   13 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002456 Credited 13/04/2018   Daily Attendence 6 8 0 11 10 12 10

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1021.6154

Total man days : 57