Muster Roll No. : 2119	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 799/.    Sanction Date : 16/06/2020
Work Code : 2616005052/AV/9989001350	Work Name : Retaining Wall and Drainage System for Pond at Village Surewala (2616005052/AV/9989001350)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 JAGSEER SINGH(Self) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005432 Credited 26/08/2020   2 PANJAB KAUR(Wife) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005432 Credited 26/08/2020   3 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ B A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005432 Credited 26/08/2020   4 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005432 Credited 26/08/2020   5 MUKHTAIR KAUR PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 CANARA BANK Giddar Baha CNRB0004892 2616005WL005432 Credited 26/08/2020   6 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL005432 Credited 26/08/2020   7 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL005432 Credited 26/08/2020   8 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 CANARA BANK Surewala CNRB0006769 2616005WL005432 Credited 26/08/2020   9 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 CANARA BANK Giddar Baha CNRB0004892 2616005WL005432 Credited 26/08/2020   10 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   11 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ B A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   12 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   13 LAKHVIR SINGH PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   14 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   15 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005432 Credited 26/08/2020   16 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005432 Credited 26/08/2020   17 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   18 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   19 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   20 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ B P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   21 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   22 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005432 Credited 26/08/2020   Daily Attendence 0 10 0 10 11 21 22

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 884.6364

Total man days : 74