Muster Roll No. : 8069	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 0000106    Sanction Date : 11/01/2019
Work Code : 2612006069/RC/9988984889	Work Name : kacha path 18/19 ramuala (2612006069/RC/9988984889)

Measurement Book Detail

MB NO.  58        Page NO.  22

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 RANJEET SINGH(Self) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   2 MANJEET KAUR(Sister) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   3 CHARANJEET KAUR(Wife) PB-12-006-069-001/10 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   4 SURJEET SINGH(Self) PB-12-006-069-001/102 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   5 BALJEET KAUR(Wife) PB-12-006-069-001/102 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   6 SULTANA BEGAM(Wife) PB-12-006-069-001/108 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   7 SANDEEP KAUR(Wife) PB-12-006-069-001/11 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   8 SURJEET SINGH(Self) PB-12-006-069-001/110 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   9 HARBANS KAUR(Wife) PB-12-006-069-001/110 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   10 SANDEEP KAUR(Wife) PB-12-006-069-001/111 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   11 HANS KAUR(Self) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   12 JAI RAM(Self) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 12/04/2019   13 PARAMJEET KAUR(Wife) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   14 ANGOORI(Self) PB-12-006-069-001/119 SC ਰਾਮੂ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 11/04/2019   15 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P A A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004241 Credited 12/04/2019   16 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004241 Credited 11/04/2019   17 VEERPAL KAUR(Wife) PB-12-006-069-001/104 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 HDFC JAITU MANDI HDFC0002254 2612006WL004241 Credited 11/04/2019   18 GURMAIL SINGH(Self) PB-12-006-069-001/120 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL004241 Credited 11/04/2019   19 SARBJEET KAUR(Self) PB-12-006-069-001/123 SC ਰਾਮੂ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004241 Credited 11/04/2019   20 RESHMABEGAM(Wife) PB-12-006-069-001/125 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004241 Credited 11/04/2019   21 KULDEEP KAUR PB-12-006-069-001/113 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004241 Credited 11/04/2019   Daily Attendence 15 20 0 13 17 15 2

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 937.1429

Total man days : 82