Muster Roll No. : 3559	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 MANDER SINGH(Self) PB-12-006-069-001/50 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   2 GURJEET KAUR(Wife) PB-12-006-069-001/50 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   3 VEERPAL KAUR(Wife) PB-12-006-069-001/52 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 MAHINDER KAUR(Self) PB-12-006-069-001/56 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   5 ANGREJ KAUR(Self) PB-12-006-069-001/58 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   6 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ A P P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   7 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   8 VEERPAL KAUR(Wife) PB-12-006-069-001/49 SC ਰਾਮੂ ਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000972 Credited 27/12/2017   9 LOVEPREET SINGH(Son) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000972 Credited 27/12/2017   10 GORA SINGH(Husband) PB-12-006-069-001/59 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000972 Credited 27/12/2017   11 MANPREET KAUR(Son) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL000972 Credited 27/12/2017   12 JASWINDER KAUR(Self) PB-12-006-069-001/54 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   13 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 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   14 JASWINDER KAUR(Wife) PB-12-006-069-001/61 SC ਰਾਮੂ ਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000972 Credited 27/12/2017   15 PARMJIT KAUR(Self) PB-12-006-069-001/57 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   16 ANGREJ KAUR(Wife) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000972 Credited 27/12/2017   17 KULWANT KAUR(Self) PB-12-006-069-001/65 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   Daily Attendence 11 14 14 14 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 945.7059

Total man days : 69