Muster Roll No. : 3463	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : 00175ps    Sanction Date : 03/02/2016
Work Code : 2616005052/RC/50540	Work Name : dressing of road berms (2616005052/RC/50540)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 12 13 14 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 MANGA SINGH(Self) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ P P P P A A A A A A A A A A 4 210 840 0 0 840       2616005WL001182 Credited 18/04/2016   2 SUKHPREET KAUR(Wife) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P A A 12 210 2520 0 0 2520       2616005WL001182 Credited 18/04/2016   3 SUBHA SINGH(Self) PB-16-005-052-001/201 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 16/04/2016   4 ROOP SINGH(Self) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL001182 Credited 04/05/2016   5 NACHATER SINGH(Self) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Giddar Baha CNRB0004892 2616005WL002463 Credited 18/05/2019   6 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 16/04/2016   7 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 18/04/2016   8 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 16/04/2016   9 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   10 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   11 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   12 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   13 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   14 LAKHVEER KAUR(Wife) PB-16-005-052-001/212 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   15 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   16 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   17 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   18 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   19 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   20 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   21 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   22 JANTA SINGH(Self) PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ P P P P A A A A A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   23 JASWINDER KAUR(Wife) PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001546 Credited 17/06/2016   Daily Attendence 11 11 13 15 13 18 19 19 20 20 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 44100 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 2173.0435

Total man days : 238