Muster Roll No. : 3207	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : Ramuw-4f    Sanction Date : 25/09/2015
Work Code : 2612006069/IC/13850	Work Name : IC Rajwaha Patri(Ramu wala) (2612006069/IC/13850)

Measurement Book Detail

MB NO.  4159        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 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   2 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   3 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   4 MEJAR SINGH(Self) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   5 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   6 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   7 SUKHCHIAN SINGH(Son) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   8 BINDER KAUR(Wife) PB-12-006-069-001/7 SC ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   9 KIRNDEEP KAUR(Wife) PB-12-006-069-001/71 SC ਰਾਮੂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000733 Credited 27/04/2016   10 GULAB KAUR(Wife) PB-12-006-069-001/70 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   11 KULWANT KAUR(Self) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   12 NASEEB KAUR(Wife) PB-12-006-069-001/75 SC ਰਾਮੂ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000733 Credited 27/04/2016   Daily Attendence 12 11 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 490

Total man days : 28