Muster Roll No. : 921	Date From : 17/05/2017    Date To : 23/05/2017	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 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000223 Credited 24/07/2017   2 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000223 Credited 24/07/2017   3 HARCHARAN SINGH(Self) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000223 Credited 24/07/2017   4 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000223 Credited 24/07/2017   5 MANDEEP KAUR(Wife) PB-12-006-069-001/99 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL002905 Credited 01/09/2018   6 DALIP KAUR(Wife) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000223 Credited 24/07/2017   7 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000223 Credited 24/07/2017   8 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000223 Credited 24/07/2017   9 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000223 Credited 24/07/2017   Daily Attendence 8 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53