Muster Roll No. : 1668	Date From : 05/12/2016    Date To : 14/12/2016	Sanction No. : 0111101ps    Sanction Date : 28/11/2016
Work Code : 2616005052/RC/57910	Work Name : dressing of kacha path $ LIFING OF SURPLUS SOIL (2616005052/RC/57910)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 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 JARNAIL KAUR(Self) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526       2616005WL000933 Credited 17/04/2017   2 PARAMJIT KAUR(Wife) PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526       2616005WL000933 Credited 17/04/2017   3 sukhdev singh(Self) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P A A A A A A A A A 1 218 218 0 0 218       2616005WL000933 Credited 17/04/2017   4 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000933 Credited 17/04/2017   5 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 CANARA BANK Surewala CNRB0006769 2616005WL000933 Credited 17/04/2017   6 VEERPAL KAUR PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 CANARA BANK Giddar Baha CNRB0004892 2616005WL001724 Credited 20/07/2018   7 GURDEV KAUR PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000933 Credited 17/04/2017   8 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   9 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   10 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000933 Credited 17/04/2017   11 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   12 PARAMJIT KAUR(Wife) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   13 NASEEB KAUR(Wife) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   14 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   15 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   16 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   17 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   18 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   19 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   20 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   21 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   22 GURNAM SINGH PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   23 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   24 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   25 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   26 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   27 kalu singh PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   28 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   29 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000933 Credited 17/04/2017   Daily Attendence 14 20 27 28 2 28 28 28 2 2

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 20274

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

Total Cash payment(In Rs.) Cash 39022 Average Per labour 1345.5862

Total man days : 179