Muster Roll No. : 5636	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 TEJ SINGH(Self) PB-12-006-069-001/33 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   2 GULAB KAUR(Wife) PB-12-006-069-001/33 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   3 BALJEET KAUR(Wife) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   4 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   5 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   6 SURJEET SHAH(Self) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001105 Credited 16/04/2016   7 SALMA(Wife) PB-12-006-069-001/28 OTHER 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   8 MALKIT KAUR(Wife) PB-12-006-069-001/30 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   9 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   10 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   11 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001105 Credited 16/04/2016   Daily Attendence 4 6 8 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 973.6364

Total man days : 51