Muster Roll No. : 677	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2616005/2020-2021/10951/AS    Sanction Date : 29/05/2020
Work Code : 2616005052/RC/9989016900	Work Name : Repair and Maintenance of Mitti Murram Roads for Community at Village Surewala (2616005052/RC/9989016900)

Measurement Book Detail

MB NO.  45        Page NO.  76

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 MALKIT SINGH(Self) PB-16-005-052-001/621 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL002445 Credited 23/06/2020   2 RANJIT SINGH(Self) PB-16-005-052-001/638 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002445 Credited 23/06/2020   3 CHARNJIT KAUR(Self) PB-16-005-052-001/68 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002445 Credited 23/06/2020   4 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002445 Credited 23/06/2020   5 IQBAL SINGH(Self) PB-16-005-052-001/635 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002445 Credited 23/06/2020   6 GOLO KAUR(Wife) PB-16-005-052-001/635 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002445 Credited 23/06/2020   7 GURMIT SINGH(Self) PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   8 KULDEEP SINGH PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   9 PAL SINGH(Son) PB-16-005-052-001/627 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   10 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   11 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   12 HARPAL KAUR(Wife) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   13 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL002445 Credited 23/06/2020   14 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL002445 Credited 23/06/2020   15 BEANT KAUR(Daughter-in-Law) PB-16-005-052-001/627 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL002445 Credited 23/06/2020   16 ANGREJ SINGH(Self) PB-16-005-052-001/623 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL002445 Credited 23/06/2020   17 JOGINDER SINGH(Self) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   18 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   19 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   20 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   21 BA AN KAUR(Wife) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   22 MAYA KAUR1(Self) PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   23 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   24 KULDEEP KAUR(Wife) PB-16-005-052-001/67 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   25 SUKHDEV KAUR(Wife) PB-16-005-052-001/70 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   26 SUKHI KAUR(Daughter) PB-16-005-052-001/75 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   27 SURJAN SINGH(Husband) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   28 JASVEER KAUR(Wife) PB-16-005-052-001/60 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   29 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   30 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002445 Credited 23/06/2020   Daily Attendence 30 30 27 27 0 25 24

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 28667

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

Total Cash payment(In Rs.) Cash 42869 Average Per labour 1428.9667

Total man days : 163