Muster Roll No. : 5640	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : RAMUF1    Sanction Date : 03/04/2015
Work Code : 2612006069/RC/36516	Work Name : RC RAMUWALA (2612006069/RC/36516)

Measurement Book Detail

MB NO.  4159        Page NO.  20

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 JAGGA SHAH(Husband) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   2 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 18/04/2016   3 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   4 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   5 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   6 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   7 TEJ KAUR(Wife) PB-12-006-069-001/98 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   8 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   9 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   10 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   11 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   12 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   Daily Attendence 12 11 9 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 857.5

Total man days : 49