Muster Roll No. : 3557	Date From : 06/09/2017    Date To : 12/09/2017	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.  2

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 JARMAIL KAUR(Wife) PB-12-006-069-001/173 SC ਰਾਮੂ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   2 HARBHAJAN SINGH(Son) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   3 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   4 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   5 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   6 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 ICICI BANK Jaitu ICIC0003558 2612006WL000972 Credited 27/12/2017   7 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000972 Credited 27/12/2017   8 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000972 Credited 27/12/2017   9 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000972 Credited 27/12/2017   Daily Attendence 7 5 5 6 0 5 1

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 750.7778

Total man days : 29