Muster Roll No. : 749	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 0005    Sanction Date : 30/04/2018
Work Code : 2612/IC/37648	Work Name : jaitu disty 18-19 rorikapura (2612/IC/37648)

Measurement Book Detail

MB NO.  59        Page NO.  10

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 BAKHSHISH SINGH(Self) PB-12-006-069-001/153 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002878 Credited 12/03/2019   2 HARJINDER KAUR(Wife) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000427 Credited 18/06/2018   3 SUKHPREET KAUR(Self) PB-12-006-069-001/137 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000427 Credited 18/06/2018   4 JALOR SINGH(Self) PB-12-006-069-001/143 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000427 Credited 18/06/2018   5 GURPREET KAUR(Wife) PB-12-006-069-001/144 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ICICI BANK Jaitu ICIC0003558 2612006WL000427 Credited 18/06/2018   6 VEERPL KAUR(Wife) PB-12-006-069-001/155 SC ਰਾਮੂ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 ICICI BANK Jaitu ICIC0003558 2612006WL000427 Credited 18/06/2018   7 MAHINDER KAUR(Wife) PB-12-006-069-001/148 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000427 Credited 18/06/2018   8 UDHAM SINGH(Self) PB-12-006-069-001/151 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL000427 Credited 18/06/2018   9 VEERPAL KAUR(Self) PB-12-006-069-001/145 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL000427 Credited 18/06/2018   10 SURJEET KAUR(Self) PB-12-006-069-001/139 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK Jaitu CNRB0005886 2612006WL000427 Credited 18/06/2018   11 SUKHJEET KAUR(Self) PB-12-006-069-001/138 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000427 Credited 18/06/2018   12 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000427 Credited 18/06/2018   13 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000427 Credited 18/06/2018   Daily Attendence 9 12 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1015.3846

Total man days : 55