Muster Roll No. : 5359	Date From : 28/02/2017    Date To : 06/03/2017	Sanction No. : RamuW-2f    Sanction Date : 15/10/2016
Work Code : 2612006069/RC/57724	Work Name : E/W on kacha Road 2016-17( Ramu Wala) (2612006069/RC/57724)

Measurement Book Detail

MB NO.  98        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 HARJINDER KAUR(Daughter-in-Law) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001584 Credited 21/04/2017   2 VEERPAL KAUR(Wife) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   3 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   4 KASHMIR SINGH(Father) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   5 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   6 MEJAR SINGH(Self) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   7 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   8 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   9 SUKHCHIAN SINGH(Son) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   10 MAHINDER KAUR(Self) PB-12-006-069-001/56 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   11 KARMJIT KAUR(Wife) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   12 JASWINDER SINGH(Husband) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001584 Credited 21/04/2017   13 ANGREJ KAUR(Wife) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   14 KULWANT KAUR(Self) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   15 SUKHJIT KAUR(Self) PB-12-006-069-001/66 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   16 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   17 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   18 JASWINDER KAUR(Wife) PB-12-006-069-001/61 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   Daily Attendence 17 17 17 0 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22672 Average Per labour 1259.5555

Total man days : 104