Muster Roll No. : 2073	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : 143/3    Sanction Date : 17/10/2018
Work Code : 2616005052/WH/47900	Work Name : Excavation & Desilting of Pond(Near Gurdwara sahib)at Village Surewala (2616005052/WH/47900)

Measurement Book Detail

MB NO.  51        Page NO.  73

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 DARSHAN SINGH(Self) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002531 Credited 04/12/2018   2 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   3 GURMIT SINGH(Self) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   4 KARAMJIT KAUR PB-16-005-052-001/94 SC ਸੂਰੇਵਾਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   5 KARMJEET KAUR(Wife) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   6 PARMJEET KAUR(Wife) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   7 NATHA SINGH(Self) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL002531 Credited 04/12/2018   8 HARFOOL SINGH(Self) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002531 Credited 04/12/2018   9 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL002531 Credited 04/12/2018   10 GURCHARN SINGH(Self) PB-16-005-052-001/99 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Giddar Baha CNRB0004892 2616005WL002531 Credited 04/12/2018   11 KRISHAN SINGH(Self) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Giddar Baha CNRB0004892 2616005WL002531 Credited 04/12/2018   12 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL002531 Credited 04/12/2018   13 JANGEER KAUR(Self) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL002531 Credited 04/12/2018   14 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Giddar Baha CNRB0004892 2616005WL002531 Credited 04/12/2018   15 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   16 TEJ KAUR(Wife) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   17 MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   18 SURJAN SINGH(Husband) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   19 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   20 SARBJIT KAUR(Wife) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   21 TEJ KAUR(Wife) PB-16-005-052-001/77 OTHER ਸੂਰੇਵਾਲਾ A A P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   Daily Attendence 0 18 19 0 19 21 18

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1085.7142

Total man days : 95