Muster Roll No. : 923	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : RAMUWALA 1F    Sanction Date : 03/04/2017
Work Code : 2612006069/IC/16447	Work Name : IC RAMUWALA (2017-18) (2612006069/IC/16447)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 Jashmeen Begam PB-12-006-069-001/129 SC ਰਾਮੂ ਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   2 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   3 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   4 GURMEET KAUR(Wife) PB-12-006-069-001/131 SC ਰਾਮੂ ਵਾਲਾ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   5 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   6 Angrej Begam PB-12-006-069-001/136 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   7 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   8 HANS KAUR(Self) PB-12-006-069-001/115 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   9 PARAMJEET KAUR(Wife) PB-12-006-069-001/116 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   10 PARAMJEET KAUR(Wife) PB-12-006-069-001/117 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   11 TEJ SINGH(Self) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   12 JASWINDER KAUR(Wife) PB-12-006-069-001/118 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   13 KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   14 VEERPAL KAUR(Wife) PB-12-006-069-001/126 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000707 Credited 27/12/2017   15 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000334 Credited 24/07/2017   16 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL000334 Credited 24/07/2017   Daily Attendence 15 13 0 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1310.625

Total man days : 90