Muster Roll No. : 4558	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : 131fs    Sanction Date : 28/08/2017
Work Code : 2612006069/RC/69924	Work Name : ROAD BERM RAMUALA 2017-18 (2612006069/RC/69924)

Measurement Book Detail

MB NO.  54        Page NO.  5

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 MANDER SINGH(Self) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   2 GURJEET KAUR(Wife) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   3 VEERPAL KAUR(Wife) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   4 LAKHVIR KAUR(Wife) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   5 KASHMIR SINGH(Father) PB-12-006-069-001/62 SC ਰਾਮੂ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   6 AMARJIT KAUR(Wife) PB-12-006-069-001/63 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   7 MAHINDER KAUR(Self) PB-12-006-069-001/56 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   8 VEERPAL KAUR(Wife) PB-12-006-069-001/49 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001079 Credited 27/12/2017   9 GURMEET KAUR(Self) PB-12-006-069-001/60 SC ਰਾਮੂ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   10 JASWINDER KAUR(Wife) PB-12-006-069-001/61 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   11 ANGREJ KAUR(Wife) PB-12-006-069-001/64 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   12 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001079 Credited 27/12/2017   Daily Attendence 10 11 10 0 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1262.0834

Total man days : 65