Muster Roll No. : 2779	Date From : 28/02/2017    Date To : 10/03/2017	Sanction No. : 189    Sanction Date : 02/01/2017
Work Code : 2616005052/LD/33847	Work Name : DRESSING IN PANCHYATI LAND (2616005052/LD/33847)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 8 9 10 11 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 KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180       2616005WL001426 Credited 08/05/2017   2 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962       2616005WL001426 Credited 08/05/2017   3 BINDER SINGH(Self) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   4 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   5 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   6 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   7 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   8 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   9 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   10 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   11 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   12 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   Daily Attendence 1 3 5 7 7 10 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1435.1666

Total man days : 79