Muster Roll No. : 4156	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 MANDAR SINGH(Self) PB-12-006-069-001/86 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   2 BALWANT KAUR(Wife) PB-12-006-069-001/89 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 RAMJAAT SHAH(Self) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   4 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   5 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 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   6 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002456 Credited 13/04/2018   7 TEJ KAUR(Wife) PB-12-006-069-001/98 SC ਰਾਮੂ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002917 Credited 19/09/2018   8 BALJEET KAUR(Wife) PB-12-006-069-001/86 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL002456 Credited 13/04/2018   9 DALIP KAUR(Wife) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002456 Credited 13/04/2018   10 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002456 Credited 13/04/2018   11 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002456 Credited 13/04/2018   12 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002456 Credited 13/04/2018   13 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002456 Credited 13/04/2018   Daily Attendence 8 9 0 10 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60