Muster Roll No. : 1966	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : RW-F1    Sanction Date : 07/04/2016
Work Code : 2612006069/IC/14502	Work Name : IC-Ramu Wala (2612006069/IC/14502)

Measurement Book Detail

MB NO.  98        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 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   2 GULAB KAUR(Wife) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   3 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   4 BHULLAR SINGH(Self) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   5 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   6 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   7 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   8 SURJEET SHAH(Self) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ A P P P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   9 SALMA(Wife) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   10 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   11 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   12 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL000505 Credited 28/09/2016   13 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000505 Credited 28/09/2016   14 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000505 Credited 28/09/2016   15 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000505 Credited 28/09/2016   16 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000505 Credited 28/09/2016   Daily Attendence 12 15 15 15 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 15478 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 1171.75

Total man days : 86