Muster Roll No. : 528	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 0005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37648	Work Name : jaitu disty 18-19 rorikapura (2612/IC/37648)

Measurement Book Detail

MB NO.  59        Page NO.  12

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 NAJAR SINGH(Self) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   2 VEERPAL KAUR(Wife) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   3 MAHINDER KAUR(Self) PB-12-006-069-001/56 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   4 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   5 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   6 ROSHAN SINGH(Husband) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   7 MEJAR SINGH(Self) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   8 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   9 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   10 LOVEPREET SINGH(Son) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000414 Credited 18/06/2018   11 MANPREET KAUR(Son) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 BANK OF INDIA JAITO BKID0006548 2612006WL000414 Credited 18/06/2018   12 KARMJIT KAUR(Wife) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   13 JASWINDER SINGH(Husband) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000414 Credited 18/06/2018   14 PARMJIT KAUR(Self) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   15 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   16 JASWINDER KAUR(Wife) PB-12-006-069-001/61 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   17 GURSEWAK SINGH(Son) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   18 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   19 KULWANT KAUR(Self) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   Daily Attendence 0 0 0 12 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 833.6842

Total man days : 66