Muster Roll No. : 887	Date From : 13/09/2016    Date To : 23/09/2016	Sanction No. : 000106PS    Sanction Date : 30/08/2016
Work Code : 2616005052/LD/32328	Work Name : LAND LEVELING OF PANCHAYTI LAND (2616005052/LD/32328)

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 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 GURMAIL KAUR PB-16-005-052-001/396 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744       2616005WL000757 Credited 06/12/2016   2 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   3 KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   4 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   5 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Giddar Baha CNRB0004892 2616005WL000757 Credited 05/12/2016   6 LAKHVIR SINGH PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   7 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   8 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   9 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   10 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   11 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   12 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   13 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   14 jeet singh PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   15 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   16 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   17 PARAMJIT KAUR PB-16-005-052-001/378 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   18 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   19 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   20 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   21 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   22 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   23 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   24 ANGREJ KAUR(Mother) PB-16-005-052-001/40 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   25 gurpreet kaur(Wife) PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   Daily Attendence 14 15 18 23 23 25 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 23108

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

Total Cash payment(In Rs.) Cash 42074 Average Per labour 1682.96

Total man days : 193