Muster Roll No. : 524	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 JASPREET BEGAM PB-12-006-069-001/133 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   2 BALJEET KAUR(Wife) PB-12-006-069-001/134 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   3 Angrej Begam PB-12-006-069-001/136 OTHER 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   4 SUKHPREET KAUR(Self) PB-12-006-069-001/137 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   5 JASWINDER KAUR(Wife) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   6 ANGOORI(Self) PB-12-006-069-001/119 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 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 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   8 Jashmeen Begam PB-12-006-069-001/129 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 MEVA SINGH(Self) PB-12-006-069-001/13 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 ANGREJ KAUR(Wife) PB-12-006-069-001/13 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   11 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000414 Credited 18/06/2018   12 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000414 Credited 18/06/2018   13 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 CANARA BANK Jaitu CNRB0005886 2612006WL000414 Credited 18/06/2018   14 SUKHJEET KAUR(Self) PB-12-006-069-001/138 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   15 RESHMABEGAM(Wife) PB-12-006-069-001/125 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   16 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000414 Credited 18/06/2018   Daily Attendence 0 0 0 10 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 810

Total man days : 54