Muster Roll No. : 870	Date From : 01/09/2016    Date To : 12/09/2016	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 12 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 SINGH(Self) PB-16-005-052-001/312 SC ਸੂਰੇਵਾਲਾ A A A A P A A A A A A A 1 218 218 0 0 218       2616005WL000757 Credited 05/12/2016   2 SHINDER KAUR(Wife) PB-16-005-052-001/312 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A P P 6 218 1308 0 0 1308       2616005WL000757 Credited 06/12/2016   3 BALVEER KAUR.(Sister) PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P A P P 8 218 1744 0 0 1744       2616005WL000757 Credited 05/12/2016   4 Baljinder kaur(Self) PB-16-005-052-001/328 SC ਸੂਰੇਵਾਲਾ A A A A A A A P A A A A 1 218 218 0 0 218       2616005WL000757 Credited 05/12/2016   5 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   6 TEJ KAUR2(Sister) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 06/12/2016   7 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   8 AMARJEET SINGH(Self) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL000757 Credited 05/12/2016   9 JAGSEER SINGH(Self) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P A P P 8 218 1744 0 0 1744 CANARA BANK Giddar Baha CNRB0004892 2616005WL000757 Credited 06/12/2016   10 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 ICICI BANK MUKTSAR ICIC0000788 2616005WL000757 Credited 05/12/2016   11 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   12 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A A A A A A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   13 SANTA SINGH(Self) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   14 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   15 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   16 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   17 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   18 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   19 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   20 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   21 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   22 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 06/12/2016   23 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   24 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   25 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   26 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   27 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   28 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   29 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   30 RAJ KAUR(Wife) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   31 MANPREET KAUR PB-16-005-052-001/336 SC ਸੂਰੇਵਾਲਾ A A A P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   32 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   Daily Attendence 15 0 20 25 26 28 28 29 28 0 28 29

Category Amount Paid(In Rs.) Amount Paid SC 46652 Amount Paid ST 0 Amount Paid Other 9156

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

Total Cash payment(In Rs.) Cash 55808 Average Per labour 1744

Total man days : 256