Muster Roll No. : 924	Date From : 24/05/2017    Date To : 30/05/2017	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 TEJ SINGH(Self) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   2 HARBHAJAN SINGH(Son) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   3 BHULLAR SINGH(Self) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   4 AMARJEET KAUR(Wife) PB-12-006-069-001/32 SC ਰਾਮੂ ਵਾਲਾ P P A A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   5 GULAB KAUR(Wife) PB-12-006-069-001/33 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   6 SUKHMANDER SINGH(Self) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   7 BALJEET KAUR(Wife) PB-12-006-069-001/35 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   8 CHARANJEET KAUR(Wife) PB-12-006-069-001/36 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   9 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   10 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   11 SURJEET SHAH(Self) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   12 SALMA(Wife) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   13 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   14 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   15 SUKHPREET SINGH(Son) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 24/07/2017   16 JASWINDER KHAN(Self) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000334 Credited 24/07/2017   17 KULWINDER BEGAM(Wife) PB-12-006-069-001/141 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000334 Credited 24/07/2017   18 MANJEET BANO(Wife) PB-12-006-069-001/31 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000334 Credited 24/07/2017   19 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000334 Credited 24/07/2017   20 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000334 Credited 24/07/2017   Daily Attendence 19 18 0 15 15 16 13

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 22368 Average Per labour 1118.4

Total man days : 96