Muster Roll No. : 4554	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : 131fs    Sanction Date : 28/08/2017
Work Code : 2612006069/RC/69924	Work Name : ROAD BERM RAMUALA 2017-18 (2612006069/RC/69924)

Measurement Book Detail

MB NO.  54        Page NO.  5

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 GURDEV KAUR(Wife) PB-12-006-069-001/147 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   2 JALOR SINGH(Self) PB-12-006-069-001/143 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   3 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   4 BALJEET KAUR(Wife) PB-12-006-069-001/134 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   5 Angrej Begam PB-12-006-069-001/136 OTHER ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   6 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   7 JASWINDER KHAN(Self) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A A A A A A P 1 233 233 0 0 233 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001079 Credited 27/12/2017   8 MAHINDER KAUR(Wife) PB-12-006-069-001/148 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001079 Credited 27/12/2017   9 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001079 Credited 27/12/2017   10 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL001079 Credited 27/12/2017   11 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL001079 Credited 27/12/2017   12 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   13 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   14 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   Daily Attendence 9 10 12 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1165

Total man days : 70