Muster Roll No. : 1867	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 113/1    Sanction Date : 17/09/2018
Work Code : 2616005052/RC/84571	Work Name : Cleaning & Dressing of Road Berms(Kauni,Assa Butter,Guri Sangar etc)at Village Surewala (2616005052/RC/84571)

Measurement Book Detail

MB NO.  51        Page NO.  68

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 JASPREET KAUR PB-16-005-052-001/399 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL002073 Credited 04/12/2018   2 GURWINDER SINGH PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002073 Credited 04/12/2018   3 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002073 Credited 04/12/2018   4 SOHAN SINGH(Self) PB-16-005-052-001/271-A OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002073 Credited 04/12/2018   5 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL005835 Credited 29/05/2019   6 LAKHVEER SINGH(Son) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002073 Credited 04/12/2018   7 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002073 Credited 04/12/2018   8 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002073 Credited 04/12/2018   9 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002073 Credited 04/12/2018   10 NINDER KAUR PB-16-005-052-001/449 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002073 Credited 04/12/2018   11 ROOP SINGH(Self) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL002073 Credited 04/12/2018   12 JASWINDER KAUR.(Sister) PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 CANARA BANK Giddar Baha CNRB0004892 2616005WL002073 Credited 04/12/2018   13 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL002073 Credited 04/12/2018   14 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL002073 Credited 04/12/2018   15 charanjit singh(Son) PB-16-005-052-001/503 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL002073 Credited 04/12/2018   16 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 CANARA BANK Surewala CNRB0006769 2616005WL002073 Credited 04/12/2018   17 KULWINDER KAUR(Wife) PB-16-005-052-001/431 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL002073 Credited 04/12/2018   18 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   19 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   20 VIRSA SINGH(Self) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   21 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   22 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   23 MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   24 SUKHDEV KAUR(Wife) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   25 PARKASH SINGH(Self) PB-16-005-052-001/429 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   26 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   27 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   28 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   29 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   30 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   31 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   32 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   33 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   34 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   35 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   36 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   37 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   38 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   39 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   40 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   41 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   42 BA AN KAUR(Wife) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   43 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002073 Credited 04/12/2018   44 BASANT SINGH(Son) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002073 Credited 04/12/2018   Daily Attendence 34 42 44 0 34 35 32

Category Amount Paid(In Rs.) Amount Paid SC 32640 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 53040 Average Per labour 1205.4546

Total man days : 221