Muster Roll No. : 1968	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 HARJINDER KAUR(Daughter-in-Law) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000505 Credited 28/09/2016   2 MEJAR SINGH(Self) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   3 TEJ KAUR(Wife) PB-12-006-069-001/67 SC ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   4 NAJAR SINGH(Self) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000505 Credited 28/09/2016   5 VEERPAL KAUR(Wife) PB-12-006-069-001/52 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   6 MAHINDER KAUR(Self) PB-12-006-069-001/56 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   7 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 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 ROSHAN SINGH(Husband) PB-12-006-069-001/63 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   9 ANGREJ KAUR(Wife) PB-12-006-069-001/64 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   10 KULWANT KAUR(Self) PB-12-006-069-001/65 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   11 SUKHJIT KAUR(Self) PB-12-006-069-001/66 SC ਰਾਮੂ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000505 Credited 28/09/2016   12 PARMJIT KAUR(Self) PB-12-006-069-001/57 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   13 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 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 JASWINDER SINGH(Husband) PB-12-006-069-001/68 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000505 Credited 28/09/2016   15 GURMEET KAUR(Self) PB-12-006-069-001/60 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 JASWINDER KAUR(Wife) PB-12-006-069-001/61 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 14 15 15 16 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1199

Total man days : 88