Muster Roll No. : 5353	Date From : 21/02/2017    Date To : 27/02/2017	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 MITHU SHAH(Self) PB-12-006-069-001/75 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   2 MANDAR SINGH(Self) PB-12-006-069-001/86 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 GURPIAR SINGH(Self) PB-12-006-069-001/74 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 ROOP SINGH(Self) PB-12-006-069-001/80 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 NAIB SINGH(Self) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   6 JASPAL KAUR(Wife) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   7 CHARANJEET KAUR(Self) PB-12-006-069-001/83 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 GURCHARAN SINGH(Self) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001584 Credited 21/04/2017   9 BINDER KAUR(Wife) PB-12-006-069-001/7 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 KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 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 SURJEET KAUR(Self) PB-12-006-069-001/72 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 GULAB KAUR(Wife) PB-12-006-069-001/70 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   13 NASEEB KAUR(Wife) PB-12-006-069-001/75 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 SURJEET KAUR(Self) PB-12-006-069-001/76 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 MURTI KAUR(Self) PB-12-006-069-001/78 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001584 Credited 21/04/2017   Daily Attendence 11 14 14 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1220.8

Total man days : 84